| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 68.727.850,89 | 105,2 | 35.239.182,58 | 162,9 | 42.586.965,99 |
| 2017 2 | 26.140.884,90 | -22,4 | -7.523.574,86 | -26,8 | -9.559.355,50 |
| 2017 1 | 35.700.240,40 | 38,1 | 9.854.826,88 | 70,7 | 14.787.982,85 |
| 2016 12 | 20.912.257,55 | -37,0 | -12.280.475,70 | -29,8 | -8.889.934,22 |
| 2016 11 | 29.802.191,77 | -14,0 | -4.848.040,39 | -7,7 | -2.496.921,32 |
| 2016 10 | 32.299.113,09 | 11,6 | 3.357.173,36 | 9,4 | 2.766.015,33 |
| 2016 9 | 29.533.097,76 | -1,2 | -344.512,87 | 7,9 | 2.165.800,49 |
| 2016 8 | 27.367.297,27 | -2,3 | -645.960,02 | -10,4 | -3.162.760,22 |
| 2016 7 | 30.530.057,49 | -18,8 | -7.049.465,85 | 14,9 | 3.956.806,70 |
| 2016 6 | 26.573.250,79 | -9,5 | -2.779.892,74 | -19,5 | -6.439.809,31 |
| 2016 5 | 33.013.060,10 | 35,2 | 8.587.585,75 | 23,0 | 6.178.841,94 |
| 2016 4 | 26.834.218,16 | -19,0 | -6.280.693,01 | -19,9 | -6.654.450,15 |
| 2016 3 | 33.488.668,31 | -1,6 | -547.660,39 | -0,5 | -175.791,45 |
| 2016 2 | 33.664.459,76 | 29,6 | 7.695.165,67 | 30,3 | 7.819.046,24 |