| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 90.087.481,47 | 39,3 | 25.433.086,51 | 54,8 | 31.875.785,92 |
| 2017 2 | 58.211.695,55 | -0,4 | -248.379,79 | 1,3 | 760.691,42 |
| 2017 1 | 57.451.004,13 | 30,0 | 13.240.335,12 | -3,3 | -1.973.231,96 |
| 2016 12 | 59.424.236,09 | -15,6 | -11.004.196,38 | -20,0 | -14.861.791,49 |
| 2016 11 | 74.286.027,58 | 40,0 | 21.220.531,15 | 25,0 | 14.847.865,32 |
| 2016 10 | 59.438.162,26 | -1,8 | -1.105.371,67 | -18,9 | -13.890.137,84 |
| 2016 9 | 73.328.300,10 | 51,7 | 24.991.121,85 | 26,1 | 15.166.760,18 |
| 2016 8 | 58.161.539,92 | -23,8 | -18.139.950,89 | -46,6 | -50.761.059,12 |
| 2016 7 | 108.922.599,04 | -1,2 | -1.314.080,11 | 31,6 | 26.139.667,87 |
| 2016 6 | 82.782.931,17 | -1,2 | -994.009,23 | 0,3 | 209.986,82 |
| 2016 5 | 82.572.944,35 | -34,1 | -42.720.428,94 | 13,4 | 9.762.248,66 |
| 2016 4 | 72.810.695,69 | 10,3 | 6.781.718,58 | 12,6 | 8.156.300,73 |
| 2016 3 | 64.654.394,96 | 8,9 | 5.293.183,82 | 10,6 | 6.194.319,62 |
| 2016 2 | 58.460.075,34 | -13,2 | -8.868.746,99 | 32,2 | 14.249.406,33 |