| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 53.999.431,64 | 23,3 | 10.218.131,67 | 32,8 | 13.322.214,13 |
| 2017 2 | 40.677.217,51 | -1,6 | -649.962,86 | 53,4 | 14.162.739,01 |
| 2017 1 | 26.514.478,50 | 52,5 | 9.123.911,06 | -22,5 | -7.698.234,62 |
| 2016 12 | 34.212.713,12 | 22,6 | 6.301.444,48 | 2,4 | 799.069,27 |
| 2016 11 | 33.413.643,85 | 25,7 | 6.836.529,80 | -26,4 | -11.960.255,96 |
| 2016 10 | 45.373.899,81 | 10,7 | 4.399.884,75 | 42,8 | 13.605.136,11 |
| 2016 9 | 31.768.763,70 | 15,4 | 4.238.621,73 | 92,2 | 15.235.710,08 |
| 2016 8 | 16.533.053,62 | 59,6 | 6.174.520,98 | -69,9 | -38.384.761,83 |
| 2016 7 | 54.917.815,45 | 19,5 | 8.949.680,63 | -24,0 | -17.373.016,45 |
| 2016 6 | 72.290.831,90 | 60,1 | 27.129.576,52 | 34,2 | 18.432.856,51 |
| 2016 5 | 53.857.975,39 | 60,6 | 20.312.586,84 | 9,5 | 4.691.901,89 |
| 2016 4 | 49.166.073,50 | 128,2 | 27.622.607,13 | 12,3 | 5.384.773,53 |
| 2016 3 | 43.781.299,97 | 66,1 | 17.420.516,26 | 5,9 | 2.454.119,60 |
| 2016 2 | 41.327.180,37 | 203,5 | 27.708.887,15 | 137,6 | 23.936.612,93 |