| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 108.611.577,93 | 36,3 | 28.895.587,55 | 4,8 | 4.971.111,95 |
| 2017 2 | 103.640.465,98 | 45,1 | 32.227.144,49 | -12,7 | -15.009.636,59 |
| 2017 1 | 118.650.102,57 | 83,2 | 53.869.359,60 | 70,1 | 48.878.745,00 |
| 2016 12 | 69.771.357,57 | 65,3 | 27.554.709,76 | -20,9 | -18.436.992,33 |
| 2016 11 | 88.208.349,90 | 31,0 | 20.881.733,30 | 3,5 | 2.959.294,86 |
| 2016 10 | 85.249.055,04 | 22,7 | 15.779.944,83 | -6,4 | -5.838.873,04 |
| 2016 9 | 91.087.928,08 | 33,8 | 22.997.660,84 | 19,5 | 14.834.566,79 |
| 2016 8 | 76.253.361,29 | 59,6 | 28.474.678,45 | -23,4 | -23.280.756,97 |
| 2016 7 | 99.534.118,26 | 47,2 | 31.913.365,44 | 5,3 | 4.964.428,12 |
| 2016 6 | 94.569.690,14 | 33,4 | 23.691.658,63 | 21,2 | 16.567.503,85 |
| 2016 5 | 78.002.186,29 | 26,2 | 16.176.464,78 | 0,3 | 219.211,22 |
| 2016 4 | 77.782.975,07 | 19,4 | 12.639.598,20 | -2,4 | -1.933.015,31 |
| 2016 3 | 79.715.990,38 | 12,8 | 9.072.505,54 | 11,6 | 8.302.668,89 |
| 2016 2 | 71.413.321,49 | -14,0 | -11.598.365,12 | 10,2 | 6.632.578,52 |