| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 74.833.727,64 | 4,7 | 3.370.779,00 | -17,9 | -16.273.061,94 |
| 2017 2 | 91.106.789,58 | 1,0 | 935.328,47 | -15,1 | -16.141.919,79 |
| 2017 1 | 107.248.709,37 | 33,0 | 26.633.699,54 | 38,5 | 29.782.890,60 |
| 2016 12 | 77.465.818,77 | 4,8 | 3.568.122,43 | 2,4 | 1.789.398,63 |
| 2016 11 | 75.676.420,14 | 6,7 | 4.740.056,10 | -17,9 | -16.468.772,39 |
| 2016 10 | 92.145.192,53 | 41,7 | 27.127.422,60 | -11,8 | -12.313.855,73 |
| 2016 9 | 104.459.048,26 | 2,7 | 2.733.823,76 | 8,1 | 7.803.802,68 |
| 2016 8 | 96.655.245,58 | 12,2 | 10.487.814,11 | 21,9 | 17.345.289,28 |
| 2016 7 | 79.309.956,30 | -6,6 | -5.589.616,37 | -18,1 | -17.478.685,65 |
| 2016 6 | 96.788.641,95 | 31,1 | 22.967.804,97 | 49,6 | 32.070.396,04 |
| 2016 5 | 64.718.245,91 | -1,0 | -679.101,37 | 14,0 | 7.954.995,58 |
| 2016 4 | 56.763.250,33 | 2,0 | 1.109.510,48 | -20,6 | -14.699.698,31 |
| 2016 3 | 71.462.948,64 | -18,1 | -15.793.912,93 | -20,8 | -18.708.512,47 |
| 2016 2 | 90.171.461,11 | 2,1 | 1.864.086,71 | 11,9 | 9.556.451,28 |