| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 141.929.720,54 | 25,0 | 28.346.295,88 | 15,0 | 18.489.040,30 |
| 2017 2 | 123.440.680,24 | 6,2 | 7.216.864,01 | 4,2 | 4.996.709,37 |
| 2017 1 | 118.443.970,87 | 22,8 | 21.996.725,90 | 40,7 | 34.279.800,01 |
| 2016 12 | 84.164.170,86 | 14,6 | 10.709.343,11 | -25,2 | -28.328.265,65 |
| 2016 11 | 112.492.436,51 | 7,2 | 7.544.004,60 | 15,1 | 14.761.317,35 |
| 2016 10 | 97.731.119,16 | -3,9 | -3.951.978,16 | -14,5 | -16.530.487,08 |
| 2016 9 | 114.261.606,24 | 0,3 | 385.983,93 | 20,9 | 19.733.035,11 |
| 2016 8 | 94.528.571,13 | 13,4 | 11.181.849,36 | -25,3 | -31.970.190,90 |
| 2016 7 | 126.498.762,03 | -0,6 | -798.530,88 | 24,7 | 25.070.201,70 |
| 2016 6 | 101.428.560,33 | -6,0 | -6.506.607,03 | -5,8 | -6.278.835,47 |
| 2016 5 | 107.707.395,80 | 11,9 | 11.476.023,59 | -5,7 | -6.478.302,12 |
| 2016 4 | 114.185.697,92 | 12,0 | 12.268.914,80 | 0,5 | 602.273,26 |
| 2016 3 | 113.583.424,66 | -7,8 | -9.540.588,40 | -2,3 | -2.640.391,57 |
| 2016 2 | 116.223.816,23 | -1,6 | -1.827.544,53 | 20,5 | 19.776.571,26 |