| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 56.262.125,69 | 37,4 | 15.326.220,94 | 7,6 | 3.975.908,32 |
| 2017 2 | 52.286.217,37 | 28,7 | 11.643.675,98 | -2,3 | -1.231.819,07 |
| 2017 1 | 53.518.036,44 | 50,4 | 17.938.884,18 | 27,0 | 11.373.870,43 |
| 2016 12 | 42.144.166,01 | 10,1 | 3.874.979,84 | -15,3 | -7.590.255,72 |
| 2016 11 | 49.734.421,73 | 27,5 | 10.710.803,65 | -0,1 | -44.390,38 |
| 2016 10 | 49.778.812,11 | 6,4 | 2.987.153,33 | 1,4 | 695.035,94 |
| 2016 9 | 49.083.776,17 | 21,5 | 8.678.566,53 | 24,6 | 9.680.654,35 |
| 2016 8 | 39.403.121,82 | 11,1 | 3.928.971,22 | -9,8 | -4.302.606,91 |
| 2016 7 | 43.705.728,73 | 3,9 | 1.621.056,23 | -9,9 | -4.818.065,70 |
| 2016 6 | 48.523.794,43 | 25,1 | 9.727.634,40 | -2,9 | -1.436.667,84 |
| 2016 5 | 49.960.462,27 | 44,9 | 15.478.315,31 | 4,4 | 2.089.495,47 |
| 2016 4 | 47.870.966,80 | 8,5 | 3.750.911,48 | 16,9 | 6.935.062,05 |
| 2016 3 | 40.935.904,75 | -11,4 | -5.277.941,63 | 0,7 | 293.363,36 |
| 2016 2 | 40.642.541,39 | -12,0 | -5.527.432,01 | 14,2 | 5.063.389,13 |