| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 138.588.935,53 | 250,4 | 99.037.625,62 | 36,3 | 36.877.652,75 |
| 2017 2 | 101.711.282,78 | 255,4 | 73.095.048,66 | -4,8 | -5.148.186,16 |
| 2017 1 | 106.859.468,94 | 304,6 | 80.445.410,13 | 93,4 | 51.610.360,70 |
| 2016 12 | 55.249.108,24 | -50,2 | -55.610.798,57 | -13,4 | -8.533.774,52 |
| 2016 11 | 63.782.882,76 | -15,4 | -11.650.093,45 | -19,1 | -15.049.077,71 |
| 2016 10 | 78.831.960,47 | 37,8 | 21.604.406,60 | 25,2 | 15.888.396,59 |
| 2016 9 | 62.943.563,88 | -29,9 | -26.821.733,83 | 14,8 | 8.095.804,49 |
| 2016 8 | 54.847.759,39 | -30,7 | -24.273.859,97 | -44,8 | -44.506.527,61 |
| 2016 7 | 99.354.287,00 | 81,2 | 44.513.063,04 | -23,1 | -29.879.093,03 |
| 2016 6 | 129.233.380,03 | 12,6 | 14.505.767,89 | 78,3 | 56.739.001,68 |
| 2016 5 | 72.494.378,35 | -30,0 | -31.092.481,74 | 137,1 | 41.916.766,93 |
| 2016 4 | 30.577.611,42 | -69,4 | -69.400.375,59 | -22,7 | -8.973.698,49 |
| 2016 3 | 39.551.309,91 | -64,1 | -70.632.805,37 | 38,2 | 10.935.075,79 |
| 2016 2 | 28.616.234,12 | -44,7 | -23.153.233,77 | 8,3 | 2.202.175,31 |