| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 80.551.516,43 | 162,1 | 49.816.126,51 | 68,4 | 32.717.604,47 |
| 2017 2 | 47.833.911,96 | 41,1 | 13.941.348,76 | 6,4 | 2.860.330,50 |
| 2017 1 | 44.973.581,46 | 120,4 | 24.565.816,24 | -41,0 | -31.265.396,83 |
| 2016 12 | 76.238.978,29 | 86,9 | 35.454.064,06 | 42,5 | 22.735.225,52 |
| 2016 11 | 53.503.752,77 | 61,5 | 20.364.454,08 | 121,1 | 29.302.972,22 |
| 2016 10 | 24.200.780,55 | -64,6 | -44.194.378,21 | -35,4 | -13.256.804,43 |
| 2016 9 | 37.457.584,98 | 30,3 | 8.711.699,35 | -57,3 | -50.239.494,63 |
| 2016 8 | 87.697.079,61 | 350,5 | 68.230.780,77 | 72,3 | 36.802.492,72 |
| 2016 7 | 50.894.586,89 | 47,2 | 16.306.836,55 | 64,3 | 19.922.673,00 |
| 2016 6 | 30.971.913,89 | -19,6 | -7.557.777,80 | 4,7 | 1.376.783,95 |
| 2016 5 | 29.595.129,94 | 6,9 | 1.914.017,04 | -59,1 | -42.779.767,58 |
| 2016 4 | 72.374.897,52 | 26,6 | 15.203.582,77 | 135,5 | 41.639.507,60 |
| 2016 3 | 30.735.389,92 | -27,3 | -11.554.206,12 | -9,3 | -3.157.173,28 |
| 2016 2 | 33.892.563,20 | 3,9 | 1.261.337,95 | 66,1 | 13.484.797,98 |