| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 77.024.438,15 | 155,1 | 46.834.571,81 | 16,1 | 10.684.992,23 |
| 2017 2 | 66.339.445,92 | 125,0 | 36.855.462,20 | 6,1 | 3.786.214,04 |
| 2017 1 | 62.553.231,88 | 138,6 | 36.338.754,69 | 31,4 | 14.963.744,40 |
| 2016 12 | 47.589.487,48 | 75,0 | 20.397.543,18 | -20,9 | -12.588.155,77 |
| 2016 11 | 60.177.643,25 | 101,5 | 30.316.473,10 | -10,1 | -6.787.423,53 |
| 2016 10 | 66.965.066,78 | 98,4 | 33.212.957,21 | -4,1 | -2.877.472,15 |
| 2016 9 | 69.842.538,93 | 133,7 | 39.957.305,16 | 176,0 | 44.535.012,68 |
| 2016 8 | 25.307.526,25 | 2,7 | 660.512,09 | -29,0 | -10.346.728,70 |
| 2016 7 | 35.654.254,95 | 28,6 | 7.930.068,45 | -36,0 | -20.066.951,48 |
| 2016 6 | 55.721.206,43 | 89,3 | 26.281.603,92 | 26,0 | 11.498.084,89 |
| 2016 5 | 44.223.121,54 | 51,0 | 14.929.380,72 | 51,2 | 14.981.337,64 |
| 2016 4 | 29.241.783,90 | 6,8 | 1.855.432,79 | -3,1 | -948.082,44 |
| 2016 3 | 30.189.866,34 | -15,2 | -5.412.405,56 | 2,4 | 705.882,62 |
| 2016 2 | 29.483.983,72 | 18,4 | 4.586.702,90 | 12,5 | 3.269.506,53 |