| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 86.290.014,09 | -34,0 | -44.425.448,23 | 7,8 | 6.206.859,91 |
| 2017 2 | 80.083.154,18 | 0,5 | 368.149,99 | 13,3 | 9.368.917,79 |
| 2017 1 | 70.714.236,39 | -5,8 | -4.335.043,33 | -0,1 | -54.669,79 |
| 2016 12 | 70.768.906,18 | -19,7 | -17.316.004,04 | -16,0 | -13.443.032,99 |
| 2016 11 | 84.211.939,17 | 6,3 | 4.967.870,98 | 6,1 | 4.865.468,42 |
| 2016 10 | 79.346.470,75 | -10,5 | -9.266.280,33 | -6,2 | -5.251.577,90 |
| 2016 9 | 84.598.048,65 | 9,7 | 7.455.885,37 | 34,2 | 21.544.947,69 |
| 2016 8 | 63.053.100,96 | -10,1 | -7.055.501,82 | -24,1 | -20.067.760,46 |
| 2016 7 | 83.120.861,42 | -2,3 | -1.945.748,94 | 1,4 | 1.132.123,00 |
| 2016 6 | 81.988.738,42 | 5,0 | 3.889.334,58 | -2,4 | -2.044.314,52 |
| 2016 5 | 84.033.052,94 | -5,3 | -4.668.718,66 | 6,0 | 4.740.152,65 |
| 2016 4 | 79.292.900,29 | -4,1 | -3.367.318,72 | -39,3 | -51.422.562,03 |
| 2016 3 | 130.715.462,32 | 42,6 | 39.060.327,66 | 64,0 | 51.000.458,13 |
| 2016 2 | 79.715.004,19 | 5,1 | 3.840.239,21 | 6,2 | 4.665.724,47 |