| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 123.765.808,96 | 49,7 | 41.092.165,33 | -22,8 | -36.496.007,36 |
| 2017 2 | 160.261.816,32 | 74,1 | 68.208.754,00 | 48,7 | 52.457.501,08 |
| 2017 1 | 107.804.315,24 | 34,2 | 27.469.762,83 | 30,3 | 25.079.533,41 |
| 2016 12 | 82.724.781,83 | 45,2 | 25.746.407,83 | -16,5 | -16.286.296,69 |
| 2016 11 | 99.011.078,52 | 67,3 | 39.813.908,00 | 7,4 | 6.776.013,87 |
| 2016 10 | 92.235.064,65 | 31,6 | 22.132.108,15 | -0,4 | -323.480,15 |
| 2016 9 | 92.558.544,80 | 6,7 | 5.795.949,82 | -3,7 | -3.527.350,24 |
| 2016 8 | 96.085.895,04 | 37,4 | 26.133.043,40 | 6,2 | 5.642.444,80 |
| 2016 7 | 90.443.450,24 | -11,3 | -11.480.435,95 | 12,1 | 9.790.964,97 |
| 2016 6 | 80.652.485,27 | 15,8 | 11.024.833,18 | 13,7 | 9.711.605,91 |
| 2016 5 | 70.940.879,36 | -3,2 | -2.346.474,65 | -5,0 | -3.756.455,14 |
| 2016 4 | 74.697.334,50 | -0,5 | -384.385,84 | -9,7 | -7.976.309,13 |
| 2016 3 | 82.673.643,63 | -19,0 | -19.411.474,07 | -10,2 | -9.379.418,69 |
| 2016 2 | 92.053.062,32 | -1,5 | -1.441.483,91 | 14,6 | 11.718.509,91 |