| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.521.891,92 | 20,0 | 4.592.897,12 | 8,2 | 2.077.195,58 |
| 2017 2 | 25.444.696,34 | -15,1 | -4.532.935,50 | -60,9 | -39.583.487,63 |
| 2017 1 | 65.028.183,97 | 77,5 | 28.396.507,16 | 147,9 | 38.798.447,93 |
| 2016 12 | 26.229.736,04 | 27,7 | 5.694.141,44 | -13,1 | -3.940.867,20 |
| 2016 11 | 30.170.603,24 | 8,1 | 2.271.615,52 | -32,8 | -14.748.810,43 |
| 2016 10 | 44.919.413,67 | 64,6 | 17.622.741,95 | 52,8 | 15.513.449,17 |
| 2016 9 | 29.405.964,50 | 1,2 | 361.298,43 | -30,8 | -13.072.289,18 |
| 2016 8 | 42.478.253,68 | 37,2 | 11.512.142,94 | 35,7 | 11.183.265,51 |
| 2016 7 | 31.294.988,17 | 16,7 | 4.482.379,64 | 56,8 | 11.341.260,41 |
| 2016 6 | 19.953.727,76 | -0,4 | -69.977,88 | 5,3 | 1.005.722,55 |
| 2016 5 | 18.948.005,21 | 52,6 | 6.533.085,05 | 15,5 | 2.541.487,15 |
| 2016 4 | 16.406.518,06 | 3,7 | 581.483,20 | -28,5 | -6.522.476,74 |
| 2016 3 | 22.928.994,80 | 3,1 | 685.764,57 | -23,5 | -7.048.637,04 |
| 2016 2 | 29.977.631,84 | 14,7 | 3.841.775,26 | -18,2 | -6.654.044,97 |