| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 32.755.392,70 | -9,8 | -3.572.739,58 | -62,8 | -55.177.066,63 |
| 2017 2 | 87.932.459,33 | 58,7 | 32.530.286,79 | 44,3 | 26.987.979,45 |
| 2017 1 | 60.944.479,88 | 11,2 | 6.114.095,32 | 153,1 | 36.865.708,41 |
| 2016 12 | 24.078.771,47 | -6,8 | -1.767.537,06 | -31,0 | -10.835.975,41 |
| 2016 11 | 34.914.746,88 | 67,0 | 14.003.274,88 | 2,2 | 749.205,96 |
| 2016 10 | 34.165.540,92 | 38,0 | 9.399.667,01 | 21,7 | 6.091.186,83 |
| 2016 9 | 28.074.354,09 | -14,1 | -4.592.426,78 | -40,0 | -18.732.302,67 |
| 2016 8 | 46.806.656,76 | 20,5 | 7.965.193,48 | -2,7 | -1.298.910,66 |
| 2016 7 | 48.105.567,42 | 1,6 | 778.224,24 | 118,0 | 26.042.216,20 |
| 2016 6 | 22.063.351,22 | 0,6 | 125.303,94 | 12,1 | 2.385.738,20 |
| 2016 5 | 19.677.613,02 | -1,6 | -313.737,56 | -33,4 | -9.852.476,16 |
| 2016 4 | 29.530.089,18 | 25,9 | 6.073.840,61 | -18,7 | -6.798.043,10 |
| 2016 3 | 36.328.132,28 | 15,3 | 4.820.965,43 | -34,4 | -19.074.040,26 |
| 2016 2 | 55.402.172,54 | 29,2 | 12.531.146,37 | 1,0 | 571.787,98 |