| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 141.412.690,98 | 15,1 | 18.550.935,68 | 22,0 | 25.487.844,16 |
| 2017 2 | 115.924.846,82 | -7,3 | -9.176.636,73 | 5,5 | 6.088.965,65 |
| 2017 1 | 109.835.881,17 | 3,3 | 3.533.584,47 | 12,3 | 12.039.700,42 |
| 2016 12 | 97.796.180,75 | 8,5 | 7.687.669,95 | -18,8 | -22.642.749,64 |
| 2016 11 | 120.438.930,39 | 17,4 | 17.811.280,76 | 4,7 | 5.439.898,68 |
| 2016 10 | 114.999.031,71 | -4,7 | -5.691.572,89 | -7,8 | -9.695.849,94 |
| 2016 9 | 124.694.881,65 | -2,3 | -2.959.202,88 | 9,7 | 11.015.200,26 |
| 2016 8 | 113.679.681,39 | 20,0 | 18.922.950,04 | 14,2 | 14.150.560,84 |
| 2016 7 | 99.529.120,55 | -14,4 | -16.778.943,93 | -17,4 | -21.002.960,58 |
| 2016 6 | 120.532.081,13 | 0,7 | 830.331,47 | 2,2 | 2.635.853,29 |
| 2016 5 | 117.896.227,84 | 3,3 | 3.765.851,27 | -1,1 | -1.249.355,20 |
| 2016 4 | 119.145.583,04 | 10,9 | 11.679.877,24 | -3,0 | -3.716.172,26 |
| 2016 3 | 122.861.755,30 | -7,5 | -9.884.888,77 | -1,8 | -2.239.728,25 |
| 2016 2 | 125.101.483,55 | 9,1 | 10.426.433,05 | 17,7 | 18.799.186,85 |