| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 108.826.860,81 | 34,2 | 27.726.242,29 | 120,4 | 59.444.095,82 |
| 2017 2 | 49.382.764,99 | 1,6 | 787.307,51 | -30,9 | -22.034.263,91 |
| 2017 1 | 71.417.028,90 | 28,9 | 16.012.059,29 | -15,7 | -13.281.723,13 |
| 2016 12 | 84.698.752,03 | 22,8 | 15.721.625,38 | 77,4 | 36.953.614,15 |
| 2016 11 | 47.745.137,88 | -33,1 | -23.577.993,64 | -49,0 | -45.828.311,74 |
| 2016 10 | 93.573.449,62 | 67,8 | 37.809.439,43 | 49,1 | 30.830.829,35 |
| 2016 9 | 62.742.620,27 | 16,3 | 8.772.106,86 | 1,1 | 687.338,38 |
| 2016 8 | 62.055.281,89 | 16,3 | 8.692.365,13 | 2,1 | 1.271.799,34 |
| 2016 7 | 60.783.482,55 | 0,8 | 480.383,29 | -18,4 | -13.716.612,18 |
| 2016 6 | 74.500.094,73 | 47,9 | 24.141.646,62 | 57,9 | 27.306.023,13 |
| 2016 5 | 47.194.071,60 | 13,8 | 5.714.509,23 | -9,4 | -4.873.189,19 |
| 2016 4 | 52.067.260,79 | -8,1 | -4.611.661,04 | -35,8 | -29.033.357,73 |
| 2016 3 | 81.100.618,52 | 33,6 | 20.404.462,34 | 66,9 | 32.505.161,04 |
| 2016 2 | 48.595.457,48 | -11,4 | -6.239.185,55 | -12,3 | -6.809.512,13 |