| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 167.582.890,17 | 485,1 | 138.941.270,79 | 197,0 | 111.153.271,35 |
| 2017 2 | 56.429.618,82 | 122,1 | 31.023.954,75 | -5,8 | -3.465.963,28 |
| 2017 1 | 59.895.582,10 | 79,1 | 26.450.314,15 | -44,2 | -47.444.454,67 |
| 2016 12 | 107.340.036,77 | 70,2 | 44.257.533,88 | 84,5 | 49.155.657,69 |
| 2016 11 | 58.184.379,08 | -1,3 | -770.659,02 | 13,5 | 6.902.117,58 |
| 2016 10 | 51.282.261,50 | -24,8 | -16.910.410,34 | -2,3 | -1.221.334,15 |
| 2016 9 | 52.503.595,65 | -27,9 | -20.325.542,26 | 9,6 | 4.581.520,64 |
| 2016 8 | 47.922.075,01 | -35,7 | -26.625.981,20 | 9,0 | 3.954.965,95 |
| 2016 7 | 43.967.109,06 | -27,0 | -16.279.900,28 | -12,4 | -6.247.699,82 |
| 2016 6 | 50.214.808,88 | -29,6 | -21.113.927,33 | 85,2 | 23.097.411,73 |
| 2016 5 | 27.117.397,15 | -53,0 | -30.624.829,20 | 8,0 | 2.017.293,10 |
| 2016 4 | 25.100.104,05 | -54,1 | -29.579.382,98 | -12,4 | -3.541.515,33 |
| 2016 3 | 28.641.619,38 | -48,7 | -27.179.939,15 | 12,7 | 3.235.955,31 |
| 2016 2 | 25.405.664,07 | -33,4 | -12.752.410,16 | -24,0 | -8.039.603,88 |