| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 64.647.019,58 | 15,1 | 8.499.608,62 | 225,0 | 44.757.512,22 |
| 2017 2 | 19.889.507,36 | -35,1 | -10.773.575,14 | -15,1 | -3.527.565,45 |
| 2017 1 | 23.417.072,81 | 35,0 | 6.065.721,84 | 45,6 | 7.337.346,58 |
| 2016 12 | 16.079.726,23 | 2,9 | 458.002,18 | -51,0 | -16.740.431,05 |
| 2016 11 | 32.820.157,28 | 56,0 | 11.784.781,98 | 2,8 | 899.098,07 |
| 2016 10 | 31.921.059,21 | -47,8 | -29.238.687,95 | -2,1 | -698.993,78 |
| 2016 9 | 32.620.052,99 | 10,4 | 3.063.903,00 | 127,4 | 18.277.374,40 |
| 2016 8 | 14.342.678,59 | 274,5 | 10.513.291,10 | -70,9 | -34.929.668,92 |
| 2016 7 | 49.272.347,51 | -4,1 | -2.091.323,13 | -65,1 | -91.812.606,83 |
| 2016 6 | 141.084.954,34 | 368,6 | 110.977.881,44 | 100,2 | 70.619.959,60 |
| 2016 5 | 70.464.994,74 | 79,1 | 31.116.816,63 | 20,2 | 11.849.983,70 |
| 2016 4 | 58.615.011,04 | 56,5 | 21.158.439,92 | 4,4 | 2.467.600,08 |
| 2016 3 | 56.147.410,96 | 60,4 | 21.134.061,40 | 83,1 | 25.484.328,46 |
| 2016 2 | 30.663.082,50 | 89,8 | 14.511.411,14 | 76,7 | 13.311.731,53 |