| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 67.085.093,74 | 25,9 | 13.799.931,23 | 29,0 | 15.085.801,45 |
| 2017 2 | 51.999.292,29 | -20,8 | -13.650.384,26 | -4,4 | -2.418.798,97 |
| 2017 1 | 54.418.091,26 | 16,2 | 7.568.362,73 | -24,4 | -17.512.189,38 |
| 2016 12 | 71.930.280,64 | 12,9 | 8.223.063,97 | 13,7 | 8.648.898,44 |
| 2016 11 | 63.281.382,20 | 10,4 | 5.943.689,78 | -14,3 | -10.546.523,83 |
| 2016 10 | 73.827.906,03 | 37,8 | 20.248.271,99 | 3,0 | 2.133.738,64 |
| 2016 9 | 71.694.167,39 | 29,2 | 16.221.930,78 | -7,6 | -5.868.711,39 |
| 2016 8 | 77.562.878,78 | 7,0 | 5.104.327,54 | 2,3 | 1.733.020,26 |
| 2016 7 | 75.829.858,52 | 24,3 | 14.816.809,19 | 4,0 | 2.885.681,20 |
| 2016 6 | 72.944.177,32 | 26,1 | 15.072.661,08 | 10,5 | 6.934.843,65 |
| 2016 5 | 66.009.333,67 | 31,0 | 15.630.277,95 | 30,2 | 15.302.268,23 |
| 2016 4 | 50.707.065,44 | 16,9 | 7.328.904,07 | -4,8 | -2.578.097,07 |
| 2016 3 | 53.285.162,51 | 19,6 | 8.732.792,94 | -18,8 | -12.364.514,04 |
| 2016 2 | 65.649.676,55 | 60,0 | 24.610.820,05 | 40,1 | 18.799.948,02 |