| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 58.859.840,56 | 102,7 | 29.819.259,27 | -9,4 | -6.103.449,29 |
| 2017 2 | 64.963.289,85 | 128,8 | 36.564.882,79 | 88,3 | 30.454.207,35 |
| 2017 1 | 34.509.082,50 | 23,6 | 6.586.809,94 | -49,7 | -34.073.018,07 |
| 2016 12 | 68.582.100,57 | 130,4 | 38.814.575,23 | -2,3 | -1.616.983,94 |
| 2016 11 | 70.199.084,51 | 153,5 | 42.509.643,26 | 53,6 | 24.483.972,55 |
| 2016 10 | 45.715.111,96 | 62,0 | 17.492.180,66 | 45,5 | 14.284.096,97 |
| 2016 9 | 31.431.014,99 | 26,3 | 6.550.752,28 | 15,0 | 4.093.439,29 |
| 2016 8 | 27.337.575,70 | 13,2 | 3.185.040,29 | -4,0 | -1.141.734,96 |
| 2016 7 | 28.479.310,66 | -8,9 | -2.781.080,21 | -18,7 | -6.556.181,54 |
| 2016 6 | 35.035.492,20 | 17,2 | 5.149.345,75 | 17,5 | 5.218.986,82 |
| 2016 5 | 29.816.505,38 | 4,4 | 1.265.257,26 | -0,6 | -166.529,46 |
| 2016 4 | 29.983.034,84 | 17,0 | 4.362.230,53 | 3,3 | 942.453,55 |
| 2016 3 | 29.040.581,29 | 3,2 | 899.088,37 | 2,3 | 642.174,23 |
| 2016 2 | 28.398.407,06 | 25,9 | 5.839.203,99 | 1,7 | 476.134,50 |