| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 166.940.072,11 | 132,8 | 95.217.527,88 | 130,0 | 94.340.229,49 |
| 2017 2 | 72.599.842,62 | -12,2 | -10.036.445,30 | 15,0 | 9.468.759,01 |
| 2017 1 | 63.131.083,61 | 13,4 | 7.478.499,77 | -28,0 | -24.603.097,77 |
| 2016 12 | 87.734.181,38 | 26,5 | 18.356.858,72 | -59,9 | -130.920.389,49 |
| 2016 11 | 218.654.570,87 | 80,8 | 97.703.033,57 | 196,4 | 144.894.150,40 |
| 2016 10 | 73.760.420,47 | -22,5 | -21.383.603,88 | 5,3 | 3.701.927,35 |
| 2016 9 | 70.058.493,12 | -16,7 | -14.059.379,92 | 16,1 | 9.713.525,89 |
| 2016 8 | 60.344.967,23 | -11,3 | -7.680.923,92 | -35,1 | -32.592.025,39 |
| 2016 7 | 92.936.992,62 | -32,6 | -44.951.416,65 | 36,2 | 24.697.891,26 |
| 2016 6 | 68.239.101,36 | -7,1 | -5.247.988,64 | 0,0 | 28.368,19 |
| 2016 5 | 68.210.733,17 | -10,2 | -7.740.846,83 | -0,5 | -307.943,91 |
| 2016 4 | 68.518.677,08 | -14,0 | -11.143.072,03 | -4,5 | -3.203.867,15 |
| 2016 3 | 71.722.544,23 | -8,9 | -7.021.644,58 | -13,2 | -10.913.743,69 |
| 2016 2 | 82.636.287,92 | -9,0 | -8.159.639,71 | 48,5 | 26.983.704,08 |