| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 109.671.949,61 | 27,7 | 23.809.116,87 | 28,8 | 24.520.191,24 |
| 2017 2 | 85.151.758,37 | -1,2 | -1.018.436,18 | 7,1 | 5.665.890,29 |
| 2017 1 | 79.485.868,08 | 18,9 | 12.609.669,72 | 15,3 | 10.517.914,94 |
| 2016 12 | 68.967.953,14 | 4,7 | 3.114.830,26 | -17,0 | -14.099.363,85 |
| 2016 11 | 83.067.316,99 | 9,4 | 7.158.919,23 | 6,4 | 4.962.049,01 |
| 2016 10 | 78.105.267,98 | -1,4 | -1.075.059,77 | -9,6 | -8.250.631,67 |
| 2016 9 | 86.355.899,65 | 17,4 | 12.824.597,22 | 43,4 | 26.139.402,33 |
| 2016 8 | 60.216.497,32 | 17,9 | 9.140.076,12 | -30,6 | -26.559.033,78 |
| 2016 7 | 86.775.531,10 | -2,6 | -2.327.232,87 | 0,2 | 164.175,76 |
| 2016 6 | 86.611.355,34 | 12,4 | 9.560.339,19 | -1,2 | -1.024.915,56 |
| 2016 5 | 87.636.270,90 | 22,8 | 16.279.119,43 | 1,7 | 1.498.800,77 |
| 2016 4 | 86.137.470,13 | 23,8 | 16.562.765,89 | 0,3 | 274.637,39 |
| 2016 3 | 85.862.832,74 | 12,3 | 9.403.358,67 | -0,4 | -307.361,81 |
| 2016 2 | 86.170.194,55 | 16,4 | 12.116.013,13 | 28,9 | 19.293.996,19 |