| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 91.201.308,55 | 12,9 | 10.408.588,40 | 10,7 | 8.824.819,04 |
| 2017 2 | 82.376.489,51 | 3,9 | 3.113.967,06 | 11,0 | 8.133.457,49 |
| 2017 1 | 74.243.032,02 | 5,5 | 3.870.029,48 | 7,4 | 5.081.109,92 |
| 2016 12 | 69.161.922,10 | 2,3 | 1.555.147,27 | -17,1 | -14.260.219,07 |
| 2016 11 | 83.422.141,17 | 3,1 | 2.492.134,87 | 2,2 | 1.823.739,68 |
| 2016 10 | 81.598.401,49 | -9,0 | -8.049.987,24 | -1,2 | -1.015.092,27 |
| 2016 9 | 82.613.493,76 | 2,0 | 1.613.969,96 | 34,4 | 21.123.924,14 |
| 2016 8 | 61.489.569,62 | 14,6 | 7.809.675,33 | -20,4 | -15.788.934,73 |
| 2016 7 | 77.278.504,35 | -8,1 | -6.769.940,34 | -14,6 | -13.179.894,33 |
| 2016 6 | 90.458.398,68 | 11,4 | 9.224.747,70 | 6,9 | 5.870.256,06 |
| 2016 5 | 84.588.142,62 | 8,6 | 6.683.025,13 | -2,8 | -2.413.349,15 |
| 2016 4 | 87.001.491,77 | 2,1 | 1.804.612,09 | 7,7 | 6.208.771,62 |
| 2016 3 | 80.792.720,15 | -18,1 | -17.838.336,76 | 1,9 | 1.530.197,70 |
| 2016 2 | 79.262.522,45 | 1,4 | 1.068.738,01 | 12,6 | 8.889.519,91 |