| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 85.865.519,98 | 0,8 | 650.148,73 | -5,4 | -4.929.302,44 |
| 2017 2 | 90.794.822,42 | 39,6 | 25.764.323,72 | 13,4 | 10.708.711,53 |
| 2017 1 | 80.086.110,89 | 22,1 | 14.466.229,87 | -16,0 | -15.247.234,82 |
| 2016 12 | 95.333.345,71 | 28,5 | 21.153.817,47 | -5,0 | -5.031.374,08 |
| 2016 11 | 100.364.719,79 | 26,6 | 21.075.844,52 | 6,1 | 5.762.007,23 |
| 2016 10 | 94.602.712,56 | -6,1 | -6.095.692,46 | 2,1 | 1.950.530,23 |
| 2016 9 | 92.652.182,33 | 7,4 | 6.416.135,72 | -44,2 | -73.412.029,68 |
| 2016 8 | 166.064.212,01 | 23,6 | 31.665.299,79 | 68,7 | 67.611.347,53 |
| 2016 7 | 98.452.864,48 | -12,4 | -13.920.168,47 | 7,7 | 7.013.813,33 |
| 2016 6 | 91.439.051,15 | -22,4 | -26.442.958,98 | 9,4 | 7.819.078,88 |
| 2016 5 | 83.619.972,27 | -43,4 | -64.101.684,00 | 2,9 | 2.367.185,00 |
| 2016 4 | 81.252.787,27 | -39,6 | -53.325.626,44 | -4,7 | -3.962.583,98 |
| 2016 3 | 85.215.371,25 | -35,4 | -46.759.225,42 | 31,0 | 20.184.872,55 |
| 2016 2 | 65.030.498,70 | -43,7 | -50.502.657,80 | -0,9 | -589.382,32 |