| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 117.307.534,52 | 45,2 | 36.526.787,13 | 44,1 | 35.917.191,50 |
| 2017 2 | 81.390.343,02 | -12,2 | -11.267.917,63 | -49,2 | -78.878.496,02 |
| 2017 1 | 160.268.839,04 | 63,9 | 62.474.880,64 | 96,7 | 78.780.443,24 |
| 2016 12 | 81.488.395,80 | 13,6 | 9.725.911,74 | -9,7 | -8.709.539,44 |
| 2016 11 | 90.197.935,24 | 40,2 | 25.841.887,43 | 34,6 | 23.160.641,84 |
| 2016 10 | 67.037.293,40 | -39,0 | -42.933.277,92 | -34,8 | -35.849.951,78 |
| 2016 9 | 102.887.245,18 | 17,1 | 14.998.848,41 | 4,2 | 4.125.278,70 |
| 2016 8 | 98.761.966,48 | 13,6 | 11.835.511,67 | 26,4 | 20.617.933,24 |
| 2016 7 | 78.144.033,24 | -17,7 | -16.782.009,54 | -18,9 | -18.167.394,97 |
| 2016 6 | 96.311.428,21 | 19,0 | 15.403.995,61 | -6,9 | -7.128.648,19 |
| 2016 5 | 103.440.076,40 | 20,5 | 17.601.086,43 | 64,6 | 40.585.216,28 |
| 2016 4 | 62.854.860,12 | -33,1 | -31.145.925,60 | -22,2 | -17.925.887,27 |
| 2016 3 | 80.780.747,39 | -2,5 | -2.081.752,19 | -12,8 | -11.877.513,26 |
| 2016 2 | 92.658.260,65 | 52,2 | 31.763.984,67 | -5,3 | -5.135.697,75 |