| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 118.856.162,19 | 39,9 | 33.865.968,33 | 17,6 | 17.758.258,82 |
| 2017 2 | 101.097.903,37 | -1,3 | -1.297.314,39 | 16,5 | 14.299.250,06 |
| 2017 1 | 86.798.653,31 | -9,2 | -8.747.613,80 | -14,1 | -14.235.809,05 |
| 2016 12 | 101.034.462,36 | 2,3 | 2.260.871,23 | -18,2 | -22.414.902,09 |
| 2016 11 | 123.449.364,45 | 11,5 | 12.695.803,77 | 7,1 | 8.132.781,21 |
| 2016 10 | 115.316.583,24 | -3,2 | -3.777.336,54 | 8,9 | 9.378.332,97 |
| 2016 9 | 105.938.250,27 | -10,9 | -13.003.436,26 | 18,3 | 16.346.704,65 |
| 2016 8 | 89.591.545,62 | 19,0 | 14.316.322,01 | -6,2 | -5.892.284,16 |
| 2016 7 | 95.483.829,78 | -11,4 | -12.308.144,83 | -7,0 | -7.139.751,48 |
| 2016 6 | 102.623.581,26 | -0,1 | -93.727,92 | 8,3 | 7.860.371,03 |
| 2016 5 | 94.763.210,23 | 3,4 | 3.079.523,84 | 4,2 | 3.806.432,36 |
| 2016 4 | 90.956.777,87 | 9,2 | 7.656.637,68 | 7,0 | 5.966.584,01 |
| 2016 3 | 84.990.193,86 | -17,6 | -18.146.456,03 | -17,0 | -17.405.023,90 |
| 2016 2 | 102.395.217,76 | 7,2 | 6.877.990,87 | 7,2 | 6.848.950,65 |