| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 100.819.663,59 | 11,9 | 10.702.440,18 | 24,1 | 19.585.902,85 |
| 2017 2 | 81.233.760,74 | -20,0 | -20.334.542,18 | 38,3 | 22.490.975,30 |
| 2017 1 | 58.742.785,44 | -30,6 | -25.910.534,69 | -0,3 | -179.855,71 |
| 2016 12 | 58.922.641,15 | -25,2 | -19.820.969,50 | -29,3 | -24.406.444,37 |
| 2016 11 | 83.329.085,52 | -31,6 | -38.487.800,02 | 8,4 | 6.418.286,60 |
| 2016 10 | 76.910.798,92 | 0,5 | 398.743,30 | -0,4 | -282.885,73 |
| 2016 9 | 77.193.684,65 | -10,8 | -9.340.617,20 | 52,8 | 26.662.841,49 |
| 2016 8 | 50.530.843,16 | -13,0 | -7.549.056,19 | -45,9 | -42.808.936,54 |
| 2016 7 | 93.339.779,70 | -0,7 | -639.937,47 | 0,6 | 519.706,11 |
| 2016 6 | 92.820.073,59 | -19,3 | -22.225.634,76 | -12,2 | -12.845.754,61 |
| 2016 5 | 105.665.828,20 | 14,5 | 13.403.638,34 | 5,2 | 5.225.333,14 |
| 2016 4 | 100.440.495,06 | 25,0 | 20.091.330,67 | 11,5 | 10.323.271,65 |
| 2016 3 | 90.117.223,41 | -9,0 | -8.911.094,34 | -11,3 | -11.451.079,51 |
| 2016 2 | 101.568.302,92 | 24,8 | 20.156.840,67 | 20,0 | 16.914.982,79 |