| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 83.739.462,68 | 16,7 | 11.967.842,63 | 35,9 | 22.139.323,61 |
| 2017 2 | 61.600.139,07 | -10,3 | -7.048.325,29 | -5,7 | -3.747.117,12 |
| 2017 1 | 65.347.256,19 | 18,1 | 10.008.856,52 | -16,4 | -12.793.460,59 |
| 2016 12 | 78.140.716,78 | -10,6 | -9.217.955,57 | -3,6 | -2.914.359,54 |
| 2016 11 | 81.055.076,32 | 12,6 | 9.086.267,79 | -12,4 | -11.498.002,99 |
| 2016 10 | 92.553.079,31 | 32,3 | 22.598.499,97 | -1,7 | -1.618.782,53 |
| 2016 9 | 94.171.861,84 | 20,8 | 16.206.298,03 | 17,8 | 14.210.055,22 |
| 2016 8 | 79.961.806,62 | 0,0 | -4.881,39 | 1,6 | 1.239.889,29 |
| 2016 7 | 78.721.917,33 | -6,3 | -5.258.549,78 | -3,5 | -2.875.836,66 |
| 2016 6 | 81.597.753,99 | 11,2 | 8.194.790,79 | 13,9 | 9.975.698,37 |
| 2016 5 | 71.622.055,62 | 6,2 | 4.203.733,17 | 12,0 | 7.693.403,75 |
| 2016 4 | 63.928.651,87 | -0,1 | -60.644,08 | -10,9 | -7.842.968,18 |
| 2016 3 | 71.771.620,05 | 0,6 | 449.530,28 | 4,6 | 3.123.155,69 |
| 2016 2 | 68.648.464,36 | 17,5 | 10.198.069,78 | 24,1 | 13.310.064,69 |