| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 71.052.102,42 | 120,1 | 38.773.256,47 | 6,5 | 4.317.413,58 |
| 2017 2 | 66.734.688,84 | 126,9 | 37.325.986,92 | 35,1 | 17.348.132,90 |
| 2017 1 | 49.386.555,94 | 129,2 | 27.838.879,81 | -6,8 | -3.600.101,61 |
| 2016 12 | 52.986.657,55 | 118,1 | 28.695.748,78 | 17,6 | 7.934.448,11 |
| 2016 11 | 45.052.209,44 | 86,8 | 20.933.574,10 | 67,2 | 18.108.280,74 |
| 2016 10 | 26.943.928,70 | -32,3 | -12.836.727,63 | -46,3 | -23.209.857,82 |
| 2016 9 | 50.153.786,52 | 123,0 | 27.663.014,12 | 9,2 | 4.209.530,69 |
| 2016 8 | 45.944.255,83 | -47,1 | -40.885.262,30 | -0,2 | -76.461,35 |
| 2016 7 | 46.020.717,18 | 58,6 | 17.003.207,31 | -19,0 | -10.824.564,32 |
| 2016 6 | 56.845.281,50 | 127,3 | 31.831.046,06 | 54,7 | 20.091.287,27 |
| 2016 5 | 36.753.994,23 | 40,3 | 10.552.529,44 | 19,6 | 6.016.290,31 |
| 2016 4 | 30.737.703,92 | -44,3 | -24.397.880,02 | -4,8 | -1.541.142,03 |
| 2016 3 | 32.278.845,95 | -45,4 | -26.788.552,00 | 9,8 | 2.870.144,03 |
| 2016 2 | 29.408.701,92 | 47,3 | 9.444.575,80 | 36,5 | 7.861.025,79 |