| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 56.072.998,83 | 22,8 | 10.391.224,24 | 8,7 | 4.469.016,56 |
| 2017 2 | 51.603.982,27 | 10,5 | 4.919.831,84 | 5,2 | 2.559.214,69 |
| 2017 1 | 49.044.767,58 | 3,6 | 1.688.967,10 | -6,7 | -3.546.859,71 |
| 2016 12 | 52.591.627,29 | -12,7 | -7.621.970,59 | -4,9 | -2.727.284,87 |
| 2016 11 | 55.318.912,16 | 2,6 | 1.402.233,36 | 1,5 | 796.030,79 |
| 2016 10 | 54.522.881,37 | 4,9 | 2.543.850,73 | -7,3 | -4.266.453,36 |
| 2016 9 | 58.789.334,73 | -2,0 | -1.189.560,33 | -19,0 | -13.767.280,38 |
| 2016 8 | 72.556.615,11 | 18,4 | 11.288.625,22 | -2,5 | -1.879.266,35 |
| 2016 7 | 74.435.881,46 | -15,0 | -13.101.865,55 | -6,0 | -4.738.661,90 |
| 2016 6 | 79.174.543,36 | -12,9 | -11.709.625,59 | 61,8 | 30.248.217,34 |
| 2016 5 | 48.926.326,02 | -5,9 | -3.049.437,43 | 4,8 | 2.221.665,87 |
| 2016 4 | 46.704.660,15 | 6,1 | 2.683.067,43 | 2,2 | 1.022.885,56 |
| 2016 3 | 45.681.774,59 | -15,0 | -8.049.055,92 | -2,2 | -1.002.375,84 |
| 2016 2 | 46.684.150,43 | -2,2 | -1.054.197,84 | -1,4 | -671.650,05 |