| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 120.829.460,87 | 50,6 | 40.587.570,33 | 36,4 | 32.261.525,14 |
| 2017 2 | 88.567.935,73 | 25,9 | 18.224.979,15 | -28,4 | -35.197.749,36 |
| 2017 1 | 123.765.685,09 | 44,1 | 37.899.261,51 | 25,1 | 24.791.914,79 |
| 2016 12 | 98.973.770,30 | 9,5 | 8.610.053,34 | 21,2 | 17.339.343,05 |
| 2016 11 | 81.634.427,25 | 22,0 | 14.723.737,73 | -16,1 | -15.671.543,99 |
| 2016 10 | 97.305.971,24 | -10,1 | -10.867.082,85 | 32,3 | 23.746.191,82 |
| 2016 9 | 73.559.779,42 | -27,4 | -27.812.620,01 | -20,8 | -19.321.628,52 |
| 2016 8 | 92.881.407,94 | -4,3 | -4.203.039,26 | 8,0 | 6.867.354,13 |
| 2016 7 | 86.014.053,81 | -10,7 | -10.338.419,07 | -8,7 | -8.192.690,72 |
| 2016 6 | 94.206.744,53 | 26,2 | 19.560.242,91 | 9,3 | 8.022.810,77 |
| 2016 5 | 86.183.933,76 | -17,2 | -17.940.951,37 | -11,0 | -10.602.585,77 |
| 2016 4 | 96.786.519,53 | -5,6 | -5.758.447,41 | 20,6 | 16.544.628,99 |
| 2016 3 | 80.241.890,54 | -4,9 | -4.160.354,01 | 14,1 | 9.898.933,96 |
| 2016 2 | 70.342.956,58 | -21,7 | -19.531.599,70 | -18,1 | -15.523.467,00 |