| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 44.521.115,88 | 243,4 | 31.557.623,29 | 32,7 | 10.969.151,71 |
| 2017 2 | 33.551.964,17 | 16,8 | 4.827.294,18 | -10,0 | -3.717.762,50 |
| 2017 1 | 37.269.726,67 | 30,0 | 8.592.691,89 | -7,4 | -2.983.585,19 |
| 2016 12 | 40.253.311,86 | 132,1 | 22.907.440,28 | -13,4 | -6.249.099,23 |
| 2016 11 | 46.502.411,09 | 2,4 | 1.091.581,10 | 25,4 | 9.403.230,18 |
| 2016 10 | 37.099.180,91 | -20,3 | -9.441.674,50 | -35,8 | -20.654.721,88 |
| 2016 9 | 57.753.902,79 | 2,1 | 1.198.280,30 | 0,8 | 438.526,17 |
| 2016 8 | 57.315.376,62 | -2,7 | -1.609.018,65 | -47,6 | -52.065.345,65 |
| 2016 7 | 109.380.722,27 | 31,8 | 26.390.701,68 | 5,2 | 5.385.212,93 |
| 2016 6 | 103.995.509,34 | -16,6 | -20.750.990,25 | 76,6 | 45.090.642,50 |
| 2016 5 | 58.904.866,84 | 3,1 | 1.774.638,23 | 93,9 | 28.520.975,50 |
| 2016 4 | 30.383.891,34 | -19,4 | -7.304.180,68 | 134,4 | 17.420.398,75 |
| 2016 3 | 12.963.492,59 | -79,3 | -49.496.891,09 | -54,9 | -15.761.177,40 |
| 2016 2 | 28.724.669,99 | -29,1 | -11.768.074,36 | 0,2 | 47.635,21 |