| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 86.517.233,05 | -9,7 | -9.310.291,16 | -7,6 | -7.155.523,06 |
| 2017 2 | 93.672.756,11 | -16,4 | -18.370.114,74 | -22,4 | -26.959.285,45 |
| 2017 1 | 120.632.041,56 | -20,9 | -31.768.058,18 | -6,4 | -8.241.962,24 |
| 2016 12 | 128.874.003,80 | 22,7 | 23.864.341,88 | 5,1 | 6.232.264,88 |
| 2016 11 | 122.641.738,92 | 3,9 | 4.632.982,91 | -6,3 | -8.238.005,59 |
| 2016 10 | 130.879.744,51 | 13,3 | 15.380.040,47 | -4,2 | -5.756.591,78 |
| 2016 9 | 136.636.336,29 | 28,0 | 29.905.424,89 | 21,9 | 24.588.746,74 |
| 2016 8 | 112.047.589,55 | -23,9 | -35.258.336,24 | -30,5 | -49.060.598,58 |
| 2016 7 | 161.108.188,13 | 43,3 | 48.707.725,99 | 26,1 | 33.322.989,37 |
| 2016 6 | 127.785.198,76 | -36,9 | -74.713.216,06 | -43,5 | -98.424.712,44 |
| 2016 5 | 226.209.911,20 | 25,4 | 45.845.010,62 | 67,5 | 91.183.846,12 |
| 2016 4 | 135.026.065,08 | -7,4 | -10.798.470,72 | 40,9 | 39.198.540,87 |
| 2016 3 | 95.827.524,21 | -21,7 | -26.575.105,68 | -14,5 | -16.215.346,64 |
| 2016 2 | 112.042.870,85 | 7,3 | 7.571.936,30 | -26,5 | -40.357.228,89 |