| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 115.976.596,54 | 45,6 | 36.321.312,46 | 13,3 | 13.594.115,28 |
| 2017 2 | 102.382.481,26 | 38,1 | 28.266.342,03 | 22,1 | 18.527.139,28 |
| 2017 1 | 83.855.341,98 | 107,3 | 43.406.825,01 | 4,3 | 3.472.073,06 |
| 2016 12 | 80.383.268,92 | 10,2 | 7.424.350,89 | -14,8 | -13.992.998,71 |
| 2016 11 | 94.376.267,63 | 48,8 | 30.959.711,66 | 46,5 | 29.951.569,43 |
| 2016 10 | 64.424.698,20 | -0,1 | -67.345,04 | -25,2 | -21.717.267,41 |
| 2016 9 | 86.141.965,61 | 27,1 | 18.386.465,27 | 72,4 | 36.167.908,12 |
| 2016 8 | 49.974.057,49 | 17,6 | 7.481.400,71 | -33,4 | -25.066.020,42 |
| 2016 7 | 75.040.077,91 | -1,0 | -730.822,38 | -10,7 | -9.004.943,87 |
| 2016 6 | 84.045.021,78 | 15,7 | 11.399.704,42 | 6,1 | 4.794.804,73 |
| 2016 5 | 79.250.217,05 | 11,5 | 8.163.693,71 | 19,3 | 12.815.127,58 |
| 2016 4 | 66.435.089,47 | -9,2 | -6.717.403,58 | -16,6 | -13.220.194,61 |
| 2016 3 | 79.655.284,08 | 10,9 | 7.856.196,77 | 7,5 | 5.539.144,85 |
| 2016 2 | 74.116.139,23 | 17,5 | 11.023.504,71 | 83,2 | 33.667.622,26 |