| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 47.578.092,22 | 71,0 | 19.761.902,98 | -10,0 | -5.275.212,13 |
| 2017 2 | 52.853.304,35 | 173,6 | 33.532.799,10 | 47,3 | 16.970.458,77 |
| 2017 1 | 35.882.845,58 | 137,9 | 20.798.654,94 | 25,4 | 7.260.931,63 |
| 2016 12 | 28.621.913,95 | 92,4 | 13.741.949,73 | 7,9 | 2.094.580,37 |
| 2016 11 | 26.527.333,58 | 155,9 | 16.161.037,47 | 20,3 | 4.472.962,35 |
| 2016 10 | 22.054.371,23 | 66,7 | 8.821.488,39 | -15,9 | -4.159.846,18 |
| 2016 9 | 26.214.217,41 | 104,0 | 13.364.652,72 | 1,1 | 291.468,71 |
| 2016 8 | 25.922.748,70 | 166,8 | 16.206.942,44 | -44,0 | -20.355.547,22 |
| 2016 7 | 46.278.295,92 | 167,6 | 28.986.297,55 | 23,0 | 8.637.618,87 |
| 2016 6 | 37.640.677,05 | 105,7 | 19.339.863,05 | 36,7 | 10.112.548,78 |
| 2016 5 | 27.528.128,27 | 47,3 | 8.837.147,81 | 45,2 | 8.575.000,63 |
| 2016 4 | 18.953.127,64 | 11,7 | 1.977.867,67 | -31,9 | -8.863.061,60 |
| 2016 3 | 27.816.189,24 | 31,0 | 6.578.157,90 | 44,0 | 8.495.683,99 |
| 2016 2 | 19.320.505,25 | -27,9 | -7.492.712,81 | 28,1 | 4.236.314,61 |