| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 71.745.880,06 | 30,9 | 16.934.112,35 | 10,8 | 7.007.946,83 |
| 2017 2 | 64.737.933,23 | 0,4 | 270.956,42 | -12,7 | -9.448.633,19 |
| 2017 1 | 74.186.566,42 | 33,1 | 18.441.167,18 | 34,8 | 19.131.808,21 |
| 2016 12 | 55.054.758,21 | -8,0 | -4.764.804,81 | -19,0 | -12.921.090,09 |
| 2016 11 | 67.975.848,30 | 11,1 | 6.800.170,60 | -0,7 | -503.527,33 |
| 2016 10 | 68.479.375,63 | 3,6 | 2.379.253,69 | -3,0 | -2.105.645,31 |
| 2016 9 | 70.585.020,94 | 16,3 | 9.902.938,59 | -4,0 | -2.942.093,03 |
| 2016 8 | 73.527.113,97 | 2,8 | 1.997.453,11 | -8,9 | -7.147.031,49 |
| 2016 7 | 80.674.145,46 | 9,7 | 7.155.879,25 | 4,9 | 3.790.584,51 |
| 2016 6 | 76.883.560,95 | 5,2 | 3.808.628,35 | 25,6 | 15.685.175,33 |
| 2016 5 | 61.198.385,62 | -4,6 | -2.958.376,52 | -11,2 | -7.699.196,71 |
| 2016 4 | 68.897.582,33 | 17,4 | 10.232.145,33 | 25,7 | 14.085.814,62 |
| 2016 3 | 54.811.767,71 | -6,2 | -3.618.351,16 | -15,0 | -9.655.209,10 |
| 2016 2 | 64.466.976,81 | 15,4 | 8.622.368,18 | 15,7 | 8.721.577,57 |