| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 99.012.450,88 | 13,7 | 11.888.826,95 | 36,8 | 26.609.786,11 |
| 2017 2 | 72.402.664,77 | 6,1 | 4.171.193,94 | -2,3 | -1.678.051,97 |
| 2017 1 | 74.080.716,74 | 19,8 | 12.264.504,93 | 10,9 | 7.297.533,41 |
| 2016 12 | 66.783.183,33 | 14,3 | 8.365.735,92 | -9,9 | -7.298.229,50 |
| 2016 11 | 74.081.412,83 | 30,8 | 17.458.053,75 | 10,7 | 7.143.643,89 |
| 2016 10 | 66.937.768,94 | 13,0 | 7.707.529,39 | -18,8 | -15.460.163,83 |
| 2016 9 | 82.397.932,77 | 24,9 | 16.420.314,37 | -9,2 | -8.320.206,91 |
| 2016 8 | 90.718.139,68 | 24,6 | 17.900.905,18 | 30,5 | 21.206.925,35 |
| 2016 7 | 69.511.214,33 | 0,2 | 155.834,91 | -4,9 | -3.595.048,72 |
| 2016 6 | 73.106.263,05 | 5,9 | 4.085.551,04 | -6,8 | -5.346.979,88 |
| 2016 5 | 78.453.242,93 | 17,9 | 11.904.209,87 | 6,8 | 5.025.021,79 |
| 2016 4 | 73.428.221,14 | 17,3 | 10.833.908,01 | -15,7 | -13.695.402,79 |
| 2016 3 | 87.123.623,93 | 22,2 | 15.814.753,00 | 27,7 | 18.892.153,10 |
| 2016 2 | 68.231.470,83 | 19,1 | 10.928.035,03 | 10,4 | 6.415.259,02 |