| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 43.908.163,06 | 313,2 | 33.281.467,92 | -4,1 | -1.883.051,07 |
| 2017 2 | 45.791.214,13 | 39,4 | 12.932.088,13 | -56,3 | -59.093.791,99 |
| 2017 1 | 104.885.006,12 | 39,3 | 29.585.010,15 | 152,4 | 63.324.843,09 |
| 2016 12 | 41.560.163,03 | 76,5 | 18.007.259,12 | -36,7 | -24.114.951,23 |
| 2016 11 | 65.675.114,26 | 44,0 | 20.078.784,76 | 7,7 | 4.698.242,26 |
| 2016 10 | 60.976.872,00 | 741,1 | 53.727.316,73 | 6,8 | 3.891.263,83 |
| 2016 9 | 57.085.608,17 | 55,6 | 20.407.589,80 | -41,0 | -39.708.206,63 |
| 2016 8 | 96.793.814,80 | 62,8 | 37.351.657,56 | 779,9 | 85.793.253,25 |
| 2016 7 | 11.000.561,55 | -65,2 | -20.637.657,94 | -70,5 | -26.289.998,77 |
| 2016 6 | 37.290.560,32 | -29,6 | -15.712.638,60 | 56,4 | 13.442.210,32 |
| 2016 5 | 23.848.350,00 | -68,3 | -51.277.770,00 | -72,3 | -62.170.019,95 |
| 2016 4 | 86.018.369,95 | 16,9 | 12.453.326,09 | 709,5 | 75.391.674,81 |
| 2016 3 | 10.626.695,14 | -86,4 | -67.440.991,65 | -67,7 | -22.232.430,86 |
| 2016 2 | 32.859.126,00 | -27,5 | -12.452.174,00 | -56,4 | -42.440.869,97 |