| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 163.976.879,36 | 19,9 | 27.182.829,20 | 12,2 | 17.886.053,78 |
| 2017 2 | 146.090.825,58 | 6,1 | 8.431.450,97 | 8,4 | 11.266.276,61 |
| 2017 1 | 134.824.548,97 | 19,4 | 21.859.001,31 | 34,5 | 34.606.570,28 |
| 2016 12 | 100.217.978,69 | 8,5 | 7.884.506,70 | -23,0 | -30.007.923,57 |
| 2016 11 | 130.225.902,26 | 7,5 | 9.111.781,74 | 12,8 | 14.766.034,58 |
| 2016 10 | 115.459.867,68 | -6,8 | -8.412.311,71 | -12,4 | -16.270.267,31 |
| 2016 9 | 131.730.134,99 | -0,3 | -383.085,66 | 23,3 | 24.867.028,53 |
| 2016 8 | 106.863.106,46 | 11,5 | 10.994.848,04 | -26,1 | -37.685.053,49 |
| 2016 7 | 144.548.159,95 | -5,6 | -8.606.195,06 | 21,5 | 25.576.675,95 |
| 2016 6 | 118.971.484,00 | -7,0 | -9.006.480,42 | -3,7 | -4.543.255,03 |
| 2016 5 | 123.514.739,03 | 7,1 | 8.232.732,20 | -7,8 | -10.371.655,71 |
| 2016 4 | 133.886.394,74 | 10,8 | 13.083.278,90 | -2,1 | -2.907.655,42 |
| 2016 3 | 136.794.050,16 | -9,1 | -13.651.947,79 | -0,6 | -865.324,45 |
| 2016 2 | 137.659.374,61 | -0,4 | -573.763,40 | 21,9 | 24.693.826,95 |