| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 107.688.856,24 | 38,0 | 29.645.667,07 | -3,3 | -3.672.371,42 |
| 2017 2 | 111.361.227,66 | 65,5 | 44.055.655,42 | 13,6 | 13.355.540,22 |
| 2017 1 | 98.005.687,44 | 24,7 | 19.395.854,02 | 4,1 | 3.880.609,73 |
| 2016 12 | 94.125.077,71 | 10,8 | 9.143.251,80 | -9,6 | -10.005.206,06 |
| 2016 11 | 104.130.283,77 | 30,2 | 24.150.511,60 | -1,1 | -1.168.052,36 |
| 2016 10 | 105.298.336,13 | 19,8 | 17.373.177,95 | -7,3 | -8.240.502,15 |
| 2016 9 | 113.538.838,28 | 16,7 | 16.209.445,68 | 18,6 | 17.826.865,10 |
| 2016 8 | 95.711.973,18 | 6,2 | 5.579.873,21 | 13,6 | 11.438.797,98 |
| 2016 7 | 84.273.175,20 | -2,7 | -2.365.363,55 | 13,1 | 9.733.193,33 |
| 2016 6 | 74.539.981,87 | -35,3 | -40.577.296,46 | -16,7 | -14.932.356,49 |
| 2016 5 | 89.472.338,36 | -29,9 | -38.131.155,33 | 16,0 | 12.340.776,47 |
| 2016 4 | 77.131.561,89 | -36,3 | -43.861.338,96 | -1,2 | -911.627,28 |
| 2016 3 | 78.043.189,17 | -33,9 | -40.043.997,85 | 16,0 | 10.737.616,93 |
| 2016 2 | 67.305.572,24 | -42,3 | -49.344.389,82 | -14,4 | -11.304.261,18 |