| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 58.763.729,38 | -11,9 | -7.955.373,22 | -14,3 | -9.809.871,42 |
| 2017 2 | 68.573.600,80 | -15,4 | -12.484.699,75 | -28,1 | -26.858.145,25 |
| 2017 1 | 95.431.746,05 | -18,8 | -22.083.384,86 | -6,1 | -6.172.353,56 |
| 2016 12 | 101.604.099,61 | 20,7 | 17.449.896,27 | 4,1 | 4.024.804,31 |
| 2016 11 | 97.579.295,30 | 4,9 | 4.523.650,95 | -2,3 | -2.337.781,00 |
| 2016 10 | 99.917.076,30 | 30,8 | 23.529.454,54 | 8,9 | 8.156.811,15 |
| 2016 9 | 91.760.265,15 | 30,4 | 21.407.022,35 | 12,8 | 10.414.842,36 |
| 2016 8 | 81.345.422,79 | -26,0 | -28.573.164,43 | -30,0 | -34.863.902,34 |
| 2016 7 | 116.209.325,13 | 48,2 | 37.815.215,30 | 17,5 | 17.327.363,41 |
| 2016 6 | 98.881.961,72 | -42,0 | -71.593.473,53 | -44,8 | -80.296.114,04 |
| 2016 5 | 179.178.075,76 | 14,5 | 22.723.588,41 | 57,2 | 65.225.003,55 |
| 2016 4 | 113.953.072,21 | -8,4 | -10.429.862,09 | 70,8 | 47.233.969,61 |
| 2016 3 | 66.719.102,60 | -42,6 | -49.555.845,10 | -17,7 | -14.339.197,95 |
| 2016 2 | 81.058.300,55 | -23,2 | -24.462.393,35 | -31,0 | -36.456.830,36 |