| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 32.725.088,53 | 9,9 | 2.934.499,31 | -42,2 | -23.909.705,43 |
| 2017 2 | 56.634.793,96 | 127,3 | 31.717.465,60 | 121,7 | 31.088.550,09 |
| 2017 1 | 25.546.243,87 | 20,4 | 4.323.309,00 | 4,9 | 1.190.384,11 |
| 2016 12 | 24.355.859,76 | -25,2 | -8.222.067,45 | -16,4 | -4.785.653,14 |
| 2016 11 | 29.141.512,90 | -10,8 | -3.529.481,70 | 5,7 | 1.570.772,89 |
| 2016 10 | 27.570.740,01 | -32,2 | -13.113.382,91 | -19,9 | -6.853.472,38 |
| 2016 9 | 34.424.212,39 | -24,9 | -11.432.488,63 | 61,6 | 13.120.849,98 |
| 2016 8 | 21.303.362,41 | -13,8 | -3.395.614,22 | -8,7 | -2.037.994,14 |
| 2016 7 | 23.341.356,55 | -51,7 | -25.009.707,21 | -57,8 | -31.920.537,69 |
| 2016 6 | 55.261.894,24 | 61,8 | 21.115.248,80 | 215,1 | 37.722.295,02 |
| 2016 5 | 17.539.599,22 | -47,2 | -15.678.839,28 | -21,8 | -4.891.835,29 |
| 2016 4 | 22.431.434,51 | -41,7 | -16.022.100,78 | -24,7 | -7.359.154,71 |
| 2016 3 | 29.790.589,22 | -23,1 | -8.970.378,24 | 19,6 | 4.873.260,86 |
| 2016 2 | 24.917.328,36 | -20,6 | -6.454.410,96 | 17,4 | 3.694.393,49 |