| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 88.983.781,27 | 36,5 | 23.796.641,54 | 120,7 | 48.672.924,25 |
| 2017 2 | 40.310.857,02 | 14,3 | 5.037.983,92 | -17,1 | -8.329.358,61 |
| 2017 1 | 48.640.215,63 | 37,6 | 13.302.300,17 | -1,3 | -635.634,04 |
| 2016 12 | 49.275.849,67 | -7,8 | -4.174.236,15 | 31,5 | 11.792.133,55 |
| 2016 11 | 37.483.716,12 | -35,8 | -20.916.213,99 | -49,4 | -36.544.930,19 |
| 2016 10 | 74.028.646,31 | 71,7 | 30.905.503,64 | 72,9 | 31.223.845,90 |
| 2016 9 | 42.804.800,41 | -1,0 | -427.219,08 | -20,4 | -10.997.472,10 |
| 2016 8 | 53.802.272,51 | 18,9 | 8.549.842,91 | 0,6 | 311.215,19 |
| 2016 7 | 53.491.057,32 | 25,4 | 10.834.518,24 | 5,2 | 2.657.280,61 |
| 2016 6 | 50.833.776,71 | 21,1 | 8.844.043,40 | 25,4 | 10.281.440,69 |
| 2016 5 | 40.552.336,02 | 18,8 | 6.409.681,75 | 11,5 | 4.190.385,18 |
| 2016 4 | 36.361.950,84 | -23,4 | -11.107.314,96 | -44,2 | -28.825.188,89 |
| 2016 3 | 65.187.139,73 | 30,7 | 15.300.704,25 | 84,8 | 29.914.266,63 |
| 2016 2 | 35.272.873,10 | -7,4 | -2.832.429,78 | -0,2 | -65.042,36 |