| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 85.015.481,69 | 27,8 | 18.478.081,50 | 20,8 | 14.636.742,38 |
| 2017 2 | 70.378.739,31 | 25,8 | 14.439.373,90 | -1,7 | -1.180.636,63 |
| 2017 1 | 71.559.375,94 | 18,5 | 11.175.625,14 | 41,1 | 20.839.964,46 |
| 2016 12 | 50.719.411,48 | 17,8 | 7.659.387,45 | -9,1 | -5.048.590,49 |
| 2016 11 | 55.768.001,97 | -13,5 | -8.691.377,99 | -3,6 | -2.097.570,25 |
| 2016 10 | 57.865.572,22 | -16,0 | -10.979.504,47 | -8,9 | -5.660.830,62 |
| 2016 9 | 63.526.402,84 | -9,0 | -6.261.156,90 | 38,3 | 17.581.672,39 |
| 2016 8 | 45.944.730,45 | 13,1 | 5.313.470,43 | -25,7 | -15.877.246,52 |
| 2016 7 | 61.821.976,97 | -25,2 | -20.767.992,00 | -3,3 | -2.129.569,10 |
| 2016 6 | 63.951.546,07 | -12,2 | -8.862.585,26 | 3,6 | 2.201.945,80 |
| 2016 5 | 61.749.600,27 | -14,4 | -10.421.859,23 | -14,4 | -10.388.241,88 |
| 2016 4 | 72.137.842,15 | -6,3 | -4.862.062,11 | 8,4 | 5.600.441,96 |
| 2016 3 | 66.537.400,19 | -11,0 | -8.222.519,03 | 19,0 | 10.598.034,78 |
| 2016 2 | 55.939.365,41 | -13,3 | -8.588.053,18 | -7,4 | -4.444.385,39 |