| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 76.257.923,52 | 23,7 | 14.585.855,26 | 66,6 | 30.490.244,38 |
| 2017 2 | 45.767.679,14 | 0,7 | 306.495,13 | 0,8 | 382.157,82 |
| 2017 1 | 45.385.521,32 | 5,5 | 2.381.998,20 | -36,6 | -26.197.170,02 |
| 2016 12 | 71.582.691,34 | 5,7 | 3.872.834,17 | -4,4 | -3.295.478,77 |
| 2016 11 | 74.878.170,11 | 18,9 | 11.893.596,55 | 10,8 | 7.274.745,64 |
| 2016 10 | 67.603.424,47 | 6,7 | 4.232.588,96 | 7,5 | 4.710.770,08 |
| 2016 9 | 62.892.654,39 | -8,8 | -6.067.699,99 | 10,7 | 6.098.409,70 |
| 2016 8 | 56.794.244,69 | 23,3 | 10.713.295,12 | -6,1 | -3.662.744,10 |
| 2016 7 | 60.456.988,79 | 7,2 | 4.041.468,24 | 2,8 | 1.651.720,78 |
| 2016 6 | 58.805.268,01 | -15,9 | -11.136.151,00 | -19,2 | -13.997.951,55 |
| 2016 5 | 72.803.219,56 | 10,6 | 6.952.409,21 | 23,2 | 13.721.577,74 |
| 2016 4 | 59.081.641,82 | -13,0 | -8.859.613,45 | -4,2 | -2.590.426,44 |
| 2016 3 | 61.672.068,26 | 16,0 | 8.520.814,78 | 35,7 | 16.210.884,25 |
| 2016 2 | 45.461.184,01 | -7,5 | -3.709.025,36 | 5,7 | 2.457.660,89 |