| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 97.138.930,81 | 32,8 | 23.991.407,75 | 14,0 | 11.956.612,15 |
| 2017 2 | 85.182.318,66 | 12,7 | 9.564.966,75 | -4,5 | -4.041.424,85 |
| 2017 1 | 89.223.743,51 | 20,5 | 15.190.905,77 | 1,3 | 1.103.463,56 |
| 2016 12 | 88.120.279,95 | 10,3 | 8.242.341,52 | 5,0 | 4.199.797,05 |
| 2016 11 | 83.920.482,90 | 0,1 | 93.795,61 | 4,1 | 3.294.440,44 |
| 2016 10 | 80.626.042,46 | 2,0 | 1.584.921,19 | -7,9 | -6.884.968,91 |
| 2016 9 | 87.511.011,37 | -4,4 | -3.994.068,13 | 1,3 | 1.131.451,36 |
| 2016 8 | 86.379.560,01 | -5,6 | -5.146.909,76 | -27,6 | -32.985.185,41 |
| 2016 7 | 119.364.745,42 | 9,7 | 10.502.870,91 | -4,8 | -5.958.957,45 |
| 2016 6 | 125.323.702,87 | 3,4 | 4.069.233,52 | 46,3 | 39.649.998,03 |
| 2016 5 | 85.673.704,84 | 6,6 | 5.265.518,06 | 13,4 | 10.113.256,64 |
| 2016 4 | 75.560.448,20 | 1,3 | 965.736,62 | 3,3 | 2.412.925,14 |
| 2016 3 | 73.147.523,06 | -26,5 | -26.375.928,50 | -3,3 | -2.469.828,85 |
| 2016 2 | 75.617.351,91 | -4,6 | -3.632.840,27 | 2,1 | 1.584.514,17 |