| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 62.907.933,48 | 92,0 | 30.149.179,78 | -17,3 | -13.141.922,17 |
| 2017 2 | 76.049.855,65 | 179,5 | 48.835.565,42 | -44,0 | -59.656.155,32 |
| 2017 1 | 135.706.010,97 | 243,0 | 96.140.291,90 | 39,4 | 38.325.489,54 |
| 2016 12 | 97.380.521,43 | 29,3 | 22.052.538,21 | -16,8 | -19.645.620,96 |
| 2016 11 | 117.026.142,39 | 230,9 | 81.661.636,54 | 64,6 | 45.910.561,85 |
| 2016 10 | 71.115.580,54 | 64,2 | 27.795.663,73 | -1,6 | -1.126.359,15 |
| 2016 9 | 72.241.939,69 | -37,1 | -42.629.532,66 | 21,7 | 12.885.557,88 |
| 2016 8 | 59.356.381,81 | -34,1 | -30.708.322,61 | -6,4 | -4.065.621,34 |
| 2016 7 | 63.422.003,15 | -41,0 | -44.051.385,71 | -20,1 | -15.988.756,40 |
| 2016 6 | 79.410.759,55 | 84,3 | 36.330.506,03 | 51,4 | 26.967.056,47 |
| 2016 5 | 52.443.703,08 | -38,6 | -32.900.833,96 | -20,7 | -13.707.248,54 |
| 2016 4 | 66.150.951,62 | -37,8 | -40.161.168,61 | 101,9 | 33.392.197,92 |
| 2016 3 | 32.758.753,70 | -49,6 | -32.278.246,35 | 20,4 | 5.544.463,47 |
| 2016 2 | 27.214.290,23 | -57,1 | -36.163.151,55 | -31,2 | -12.351.428,84 |