| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 85.274.816,89 | -11,0 | -10.540.587,99 | 27,8 | 18.544.423,43 |
| 2017 2 | 66.730.393,46 | 11,2 | 6.701.799,11 | -50,2 | -67.220.922,19 |
| 2017 1 | 133.951.315,65 | 111,9 | 70.746.336,84 | 47,6 | 43.166.967,67 |
| 2016 12 | 90.784.347,98 | 228,3 | 63.130.670,41 | -28,3 | -35.851.708,85 |
| 2016 11 | 126.636.056,83 | 92,1 | 60.702.948,19 | 48,5 | 41.342.899,45 |
| 2016 10 | 85.293.157,38 | 111,8 | 45.031.021,33 | -19,0 | -19.951.657,91 |
| 2016 9 | 105.244.815,29 | 77,4 | 45.911.517,78 | 17,7 | 15.795.321,62 |
| 2016 8 | 89.449.493,67 | -6,7 | -6.396.279,83 | 4,5 | 3.877.657,88 |
| 2016 7 | 85.571.835,79 | -30,6 | -37.644.911,15 | 6,8 | 5.407.727,87 |
| 2016 6 | 80.164.107,92 | -54,5 | -96.014.534,37 | 38,7 | 22.348.567,60 |
| 2016 5 | 57.815.540,32 | -45,9 | -49.041.226,83 | -59,8 | -86.136.165,58 |
| 2016 4 | 143.951.705,90 | 14,5 | 18.186.029,92 | 50,2 | 48.136.301,02 |
| 2016 3 | 95.815.404,88 | -40,8 | -66.044.553,20 | 59,6 | 35.786.810,53 |
| 2016 2 | 60.028.594,35 | -54,5 | -71.930.697,76 | -5,0 | -3.176.384,46 |