| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 119.061.542,80 | 111,6 | 62.803.202,60 | -1,0 | -1.143.915,99 |
| 2017 2 | 120.205.458,79 | 130,5 | 68.054.771,76 | 3,0 | 3.496.268,24 |
| 2017 1 | 116.709.190,55 | 133,2 | 66.652.336,37 | 31,0 | 27.636.029,56 |
| 2016 12 | 89.073.160,99 | 104,3 | 45.482.737,26 | -27,2 | -33.205.891,86 |
| 2016 11 | 122.279.052,85 | 108,6 | 63.665.810,50 | 15,4 | 16.270.580,49 |
| 2016 10 | 106.008.472,36 | 125,2 | 58.925.468,26 | 96,3 | 52.010.452,22 |
| 2016 9 | 53.998.020,14 | 80,2 | 24.031.105,36 | 29,4 | 12.279.992,39 |
| 2016 8 | 41.718.027,75 | 94,4 | 20.252.465,47 | -7,7 | -3.495.859,87 |
| 2016 7 | 45.213.887,62 | 54,5 | 15.953.858,69 | -19,1 | -10.666.520,86 |
| 2016 6 | 55.880.408,48 | 113,1 | 29.659.113,23 | 18,0 | 8.535.294,43 |
| 2016 5 | 47.345.114,05 | 72,1 | 19.836.093,67 | -8,7 | -4.508.950,99 |
| 2016 4 | 51.854.065,04 | 111,0 | 27.274.706,78 | -7,8 | -4.404.275,16 |
| 2016 3 | 56.258.340,20 | 79,5 | 24.915.252,39 | 7,9 | 4.107.653,17 |
| 2016 2 | 52.150.687,03 | 117,8 | 28.201.164,41 | 4,2 | 2.093.832,85 |