| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 73.758.770,33 | 9,1 | 6.178.552,59 | 0,0 | -25.092,91 |
| 2017 2 | 73.783.863,24 | -4,5 | -3.454.602,65 | 3,4 | 2.418.726,60 |
| 2017 1 | 71.365.136,64 | -2,3 | -1.701.654,39 | 18,6 | 11.195.708,51 |
| 2016 12 | 60.169.428,13 | -2,5 | -1.545.473,93 | -16,3 | -11.671.509,50 |
| 2016 11 | 71.840.937,63 | 3,2 | 2.228.443,08 | 2,0 | 1.398.387,48 |
| 2016 10 | 70.442.550,15 | 3,4 | 2.309.102,86 | -0,5 | -343.660,16 |
| 2016 9 | 70.786.210,31 | -7,5 | -5.765.574,65 | 34,5 | 18.142.223,14 |
| 2016 8 | 52.643.987,17 | 28,1 | 11.548.194,99 | -31,7 | -24.483.437,38 |
| 2016 7 | 77.127.424,55 | 14,0 | 9.469.625,23 | -3,1 | -2.437.045,97 |
| 2016 6 | 79.564.470,52 | 11,9 | 8.463.536,08 | 4,0 | 3.039.738,94 |
| 2016 5 | 76.524.731,58 | 20,7 | 13.142.902,43 | 14,8 | 9.839.243,00 |
| 2016 4 | 66.685.488,58 | 16,3 | 9.356.162,05 | -1,3 | -894.729,16 |
| 2016 3 | 67.580.217,74 | -7,4 | -5.429.218,15 | -12,5 | -9.658.248,15 |
| 2016 2 | 77.238.465,89 | 15,4 | 10.333.338,61 | 5,7 | 4.171.674,86 |