| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 110.142.094,09 | 8,3 | 8.403.426,51 | 18,0 | 16.811.409,26 |
| 2017 2 | 93.330.684,83 | 5,0 | 4.475.391,20 | -0,2 | -215.737,34 |
| 2017 1 | 93.546.422,17 | 13,4 | 11.048.043,45 | -3,2 | -3.111.455,71 |
| 2016 12 | 96.657.877,88 | -9,6 | -10.312.857,32 | 8,2 | 7.308.275,27 |
| 2016 11 | 89.349.602,61 | 5,1 | 4.317.829,66 | -9,1 | -8.967.781,55 |
| 2016 10 | 98.317.384,16 | 14,6 | 12.516.680,05 | 10,8 | 9.554.257,87 |
| 2016 9 | 88.763.126,29 | 3,8 | 3.221.260,88 | 9,8 | 7.918.288,58 |
| 2016 8 | 80.844.837,71 | 12,5 | 8.961.621,46 | -5,7 | -4.906.316,96 |
| 2016 7 | 85.751.154,67 | -16,6 | -17.061.277,17 | -3,4 | -3.028.537,69 |
| 2016 6 | 88.779.692,36 | -5,2 | -4.867.379,13 | 0,3 | 224.400,74 |
| 2016 5 | 88.555.291,62 | 6,3 | 5.255.087,38 | 1,6 | 1.421.849,62 |
| 2016 4 | 87.133.442,00 | 1,6 | 1.343.938,54 | -14,4 | -14.605.225,58 |
| 2016 3 | 101.738.667,58 | 15,0 | 13.292.751,93 | 14,5 | 12.883.373,95 |
| 2016 2 | 88.855.293,63 | 11,7 | 9.281.902,55 | 7,7 | 6.356.914,91 |