| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 71.063.844,09 | 190,1 | 46.571.153,54 | 22,2 | 12.890.791,18 |
| 2017 2 | 58.173.052,91 | 152,4 | 35.122.507,68 | 10,9 | 5.704.957,65 |
| 2017 1 | 52.468.095,26 | 160,8 | 32.346.651,17 | 28,5 | 11.647.915,29 |
| 2016 12 | 40.820.179,97 | 89,6 | 19.288.552,68 | -23,0 | -12.219.034,38 |
| 2016 11 | 53.039.214,35 | 134,5 | 30.416.594,42 | -5,6 | -3.124.425,53 |
| 2016 10 | 56.163.639,88 | 108,2 | 29.193.469,79 | -14,6 | -9.623.931,50 |
| 2016 9 | 65.787.571,38 | 174,6 | 41.827.062,03 | 213,8 | 44.823.481,83 |
| 2016 8 | 20.964.089,55 | 2,2 | 443.083,61 | -33,6 | -10.610.377,88 |
| 2016 7 | 31.574.467,43 | 31,3 | 7.518.122,75 | -38,0 | -19.329.469,76 |
| 2016 6 | 50.903.937,19 | 98,2 | 25.223.063,88 | 28,0 | 11.125.443,29 |
| 2016 5 | 39.778.493,90 | 78,4 | 17.476.742,91 | 64,6 | 15.612.725,53 |
| 2016 4 | 24.165.768,37 | 7,6 | 1.699.963,31 | -1,3 | -326.922,18 |
| 2016 3 | 24.492.690,55 | -20,4 | -6.267.683,44 | 6,3 | 1.442.145,32 |
| 2016 2 | 23.050.545,23 | 13,5 | 2.734.205,59 | 14,6 | 2.929.101,14 |