| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 86.035.470,45 | 32,9 | 21.301.096,06 | 110,2 | 45.107.771,50 |
| 2017 2 | 40.927.698,95 | -16,4 | -8.013.124,30 | -40,9 | -28.375.920,21 |
| 2017 1 | 69.303.619,16 | 81,3 | 31.078.802,19 | 46,7 | 22.050.110,80 |
| 2016 12 | 47.253.508,36 | -21,1 | -12.620.706,66 | 76,5 | 20.480.803,75 |
| 2016 11 | 26.772.704,61 | -49,4 | -26.129.136,86 | -41,3 | -18.805.982,17 |
| 2016 10 | 45.578.686,78 | -35,8 | -25.379.013,32 | -3,6 | -1.704.507,22 |
| 2016 9 | 47.283.194,00 | -15,5 | -8.687.942,91 | -5,7 | -2.872.113,39 |
| 2016 8 | 50.155.307,39 | 19,7 | 8.254.894,08 | -13,6 | -7.893.241,66 |
| 2016 7 | 58.048.549,05 | -0,9 | -525.593,24 | 6,3 | 3.425.321,97 |
| 2016 6 | 54.623.227,08 | -24,4 | -17.634.685,98 | -22,7 | -16.061.298,31 |
| 2016 5 | 70.684.525,39 | -9,5 | -7.382.945,93 | 9,5 | 6.139.318,35 |
| 2016 4 | 64.545.207,04 | -5,6 | -3.843.376,58 | -0,3 | -189.167,35 |
| 2016 3 | 64.734.374,39 | -13,2 | -9.827.824,01 | 32,3 | 15.793.551,14 |
| 2016 2 | 48.940.823,25 | -22,4 | -14.106.222,13 | 28,0 | 10.716.006,28 |