| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 75.263.486,12 | -6,3 | -5.050.994,92 | 11,6 | 7.795.557,95 |
| 2017 2 | 67.467.928,17 | -10,5 | -7.892.347,95 | 0,8 | 560.472,19 |
| 2017 1 | 66.907.455,98 | -1,7 | -1.144.495,42 | -6,0 | -4.236.712,34 |
| 2016 12 | 71.144.168,32 | -5,9 | -4.432.288,15 | 5,8 | 3.906.944,49 |
| 2016 11 | 67.237.223,83 | -8,1 | -5.891.726,64 | -3,1 | -2.113.121,65 |
| 2016 10 | 69.350.345,48 | -0,4 | -306.412,70 | -8,8 | -6.679.163,21 |
| 2016 9 | 76.029.508,69 | -5,7 | -4.595.901,02 | 13,9 | 9.283.318,66 |
| 2016 8 | 66.746.190,03 | -16,3 | -13.015.359,33 | 13,8 | 8.104.468,73 |
| 2016 7 | 58.641.721,30 | -29,6 | -24.622.379,91 | -20,5 | -15.093.235,87 |
| 2016 6 | 73.734.957,17 | -1,7 | -1.305.259,66 | 3,4 | 2.401.149,74 |
| 2016 5 | 71.333.807,43 | -12,5 | -10.201.202,87 | -3,2 | -2.360.558,43 |
| 2016 4 | 73.694.365,86 | -4,1 | -3.121.511,89 | -8,2 | -6.620.115,18 |
| 2016 3 | 80.314.481,04 | 6,5 | 4.910.984,41 | 6,6 | 4.954.204,92 |
| 2016 2 | 75.360.276,12 | 12,0 | 8.088.417,06 | 10,7 | 7.308.324,72 |