| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 88.315.358,99 | 31,6 | 21.184.191,19 | 12,2 | 9.579.752,90 |
| 2017 2 | 78.735.606,09 | 15,7 | 10.700.563,30 | -5,7 | -4.766.024,71 |
| 2017 1 | 83.501.630,80 | 23,6 | 15.922.433,29 | 4,1 | 3.250.895,34 |
| 2016 12 | 80.250.735,46 | 9,3 | 6.842.233,85 | 5,3 | 4.013.837,58 |
| 2016 11 | 76.236.897,88 | 0,3 | 238.068,76 | 4,4 | 3.236.713,87 |
| 2016 10 | 73.000.184,01 | 3,2 | 2.285.391,06 | -3,2 | -2.441.205,03 |
| 2016 9 | 75.441.389,04 | -4,7 | -3.706.289,67 | 1,8 | 1.299.030,37 |
| 2016 8 | 74.142.358,67 | -6,6 | -5.197.309,62 | -29,1 | -30.496.152,00 |
| 2016 7 | 104.638.510,67 | 11,9 | 11.156.309,79 | -7,0 | -7.821.691,98 |
| 2016 6 | 112.460.202,65 | 7,5 | 7.815.927,13 | 51,2 | 38.086.235,66 |
| 2016 5 | 74.373.966,99 | 4,4 | 3.099.830,92 | 8,2 | 5.633.458,15 |
| 2016 4 | 68.740.508,84 | 1,0 | 691.559,47 | 2,4 | 1.609.341,04 |
| 2016 3 | 67.131.167,80 | -27,4 | -25.286.139,91 | -1,3 | -903.874,99 |
| 2016 2 | 68.035.042,79 | -4,3 | -3.083.209,80 | 0,7 | 455.845,28 |