| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 137.583.344,81 | 6,5 | 8.336.949,25 | 10,8 | 13.460.054,50 |
| 2017 1 | 124.123.290,31 | 4,9 | 5.799.205,17 | 15,7 | 16.829.716,82 |
| 2016 12 | 107.293.573,49 | 10,5 | 10.159.588,52 | -17,7 | -23.061.825,94 |
| 2016 11 | 130.355.399,43 | 4,8 | 5.969.461,39 | 1,4 | 1.791.826,77 |
| 2016 10 | 128.563.572,66 | -3,1 | -4.107.419,96 | -5,0 | -6.695.657,09 |
| 2016 9 | 135.259.229,75 | -4,5 | -6.416.569,02 | 46,9 | 43.192.052,84 |
| 2016 8 | 92.067.176,91 | -2,4 | -2.292.050,28 | -25,2 | -30.941.090,42 |
| 2016 7 | 123.008.267,33 | -2,1 | -2.678.613,68 | -13,3 | -18.942.527,83 |
| 2016 6 | 141.950.795,16 | 4,1 | 5.638.764,99 | 7,5 | 9.856.414,76 |
| 2016 5 | 132.094.380,40 | 6,6 | 8.161.606,73 | 5,2 | 6.572.630,82 |
| 2016 4 | 125.521.749,58 | 4,4 | 5.328.809,49 | -3,0 | -3.935.825,97 |
| 2016 3 | 129.457.575,55 | -5,6 | -7.653.915,64 | 0,2 | 211.179,99 |
| 2016 2 | 129.246.395,56 | 3,4 | 4.185.070,72 | 9,2 | 10.922.310,42 |
| 2016 1 | 118.324.085,14 | 4,7 | 5.289.611,57 | 21,8 | 21.190.100,17 |