| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.937.177,58 | -16,6 | -5.758.808,24 | -10,2 | -3.289.808,91 |
| 2017 2 | 32.226.986,49 | -12,1 | -4.435.205,73 | -59,5 | -47.382.072,05 |
| 2017 1 | 79.609.058,54 | 108,6 | 41.449.102,70 | -13,3 | -12.186.283,30 |
| 2016 12 | 91.795.341,84 | 116,0 | 49.296.941,90 | 18,1 | 14.070.676,55 |
| 2016 11 | 77.724.665,29 | 130,9 | 44.068.481,56 | 134,3 | 44.544.496,62 |
| 2016 10 | 33.180.168,67 | -5,2 | -1.829.523,40 | -20,5 | -8.549.081,19 |
| 2016 9 | 41.729.249,86 | 45,1 | 12.974.647,70 | -56,4 | -53.886.242,00 |
| 2016 8 | 95.615.491,86 | 453,0 | 78.324.988,86 | 163,0 | 59.260.977,32 |
| 2016 7 | 36.354.514,54 | 127,5 | 20.370.852,07 | 215,4 | 24.826.732,44 |
| 2016 6 | 11.527.782,10 | -35,9 | -6.463.464,41 | 0,4 | 49.986,84 |
| 2016 5 | 11.477.795,26 | 5,2 | 565.846,74 | -71,3 | -28.557.051,71 |
| 2016 4 | 40.034.846,97 | 99,0 | 19.918.909,33 | 15,4 | 5.338.861,15 |
| 2016 3 | 34.695.985,82 | 112,9 | 18.400.669,35 | -5,4 | -1.966.206,40 |
| 2016 2 | 36.662.192,22 | 215,6 | 25.046.529,81 | -3,9 | -1.497.763,62 |