| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 148.615.905,27 | 70,5 | 61.442.269,39 | 37,0 | 40.172.336,59 |
| 2017 2 | 108.443.568,68 | 70,7 | 44.907.760,33 | 71,2 | 45.089.182,99 |
| 2017 1 | 63.354.385,69 | 20,6 | 10.826.035,41 | -47,0 | -56.144.901,64 |
| 2016 12 | 119.499.287,33 | 55,0 | 42.385.242,06 | -31,0 | -53.597.408,14 |
| 2016 11 | 173.096.695,47 | 49,3 | 57.157.874,60 | 32,5 | 42.437.143,29 |
| 2016 10 | 130.659.552,18 | 28,6 | 29.085.004,33 | 19,9 | 21.678.655,35 |
| 2016 9 | 108.980.896,83 | 21,0 | 18.890.132,28 | 46,1 | 34.410.245,89 |
| 2016 8 | 74.570.650,94 | 27,6 | 16.109.111,71 | -21,9 | -20.876.977,13 |
| 2016 7 | 95.447.628,07 | 12,1 | 10.294.270,28 | 7,2 | 6.433.603,02 |
| 2016 6 | 89.014.025,05 | 14,2 | 11.096.706,40 | 3,4 | 2.913.635,90 |
| 2016 5 | 86.100.389,15 | 20,8 | 14.845.260,11 | -0,1 | -82.109,24 |
| 2016 4 | 86.182.498,39 | 40,8 | 24.950.869,03 | -1,1 | -991.137,49 |
| 2016 3 | 87.173.635,88 | 17,8 | 13.198.595,76 | 37,2 | 23.637.827,53 |
| 2016 2 | 63.535.808,35 | 13,4 | 7.507.850,25 | 21,0 | 11.007.458,07 |