| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 64.189.361,10 | 46,6 | 20.391.463,69 | 19,0 | 10.255.066,24 |
| 2017 2 | 53.934.294,86 | 7,4 | 3.724.149,83 | -9,7 | -5.770.261,07 |
| 2017 1 | 59.704.555,93 | 20,5 | 10.158.023,03 | -7,4 | -4.799.547,44 |
| 2016 12 | 64.504.103,37 | 27,3 | 13.836.407,05 | 34,3 | 16.456.885,80 |
| 2016 11 | 48.047.217,57 | -42,2 | -35.067.805,69 | -16,9 | -9.738.433,54 |
| 2016 10 | 57.785.651,11 | -36,7 | -33.547.633,60 | 14,0 | 7.094.919,30 |
| 2016 9 | 50.690.731,81 | -60,2 | -76.643.462,89 | 8,5 | 3.949.151,26 |
| 2016 8 | 46.741.580,55 | -16,8 | -9.417.243,27 | -13,4 | -7.210.797,72 |
| 2016 7 | 53.952.378,27 | -36,4 | -30.922.996,63 | 4,5 | 2.334.017,83 |
| 2016 6 | 51.618.360,44 | -53,8 | -60.071.744,73 | 2,7 | 1.341.962,25 |
| 2016 5 | 50.276.398,19 | -61,0 | -78.647.872,14 | 8,6 | 3.995.237,90 |
| 2016 4 | 46.281.160,29 | -44,5 | -37.053.655,85 | 5,7 | 2.483.262,88 |
| 2016 3 | 43.797.897,41 | -58,5 | -61.815.491,69 | -12,8 | -6.412.247,62 |
| 2016 2 | 50.210.145,03 | -41,3 | -35.287.507,03 | 1,3 | 663.612,13 |