| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 72.606.486,52 | 12,7 | 8.152.075,62 | 22,9 | 13.508.061,20 |
| 2017 2 | 59.098.425,32 | 3,0 | 1.725.857,21 | 30,4 | 13.774.292,64 |
| 2017 1 | 45.324.132,68 | -11,4 | -5.803.504,08 | 1,4 | 611.923,44 |
| 2016 12 | 44.712.209,24 | 2,0 | 890.510,77 | -27,8 | -17.217.807,66 |
| 2016 11 | 61.930.016,90 | -1,5 | -967.157,87 | 5,8 | 3.385.679,21 |
| 2016 10 | 58.544.337,69 | -31,2 | -26.536.907,55 | -4,0 | -2.407.411,22 |
| 2016 9 | 60.951.748,91 | 6,9 | 3.932.116,49 | 63,5 | 23.675.464,13 |
| 2016 8 | 37.276.284,78 | -5,8 | -2.299.791,48 | -36,1 | -21.084.389,08 |
| 2016 7 | 58.360.673,86 | -13,2 | -8.893.074,96 | 23,1 | 10.940.449,82 |
| 2016 6 | 47.420.224,04 | -8,0 | -4.111.660,87 | 4,1 | 1.861.393,31 |
| 2016 5 | 45.558.830,73 | -23,7 | -14.163.188,14 | -26,5 | -16.421.293,09 |
| 2016 4 | 61.980.123,82 | 1,6 | 966.064,03 | -3,8 | -2.474.287,08 |
| 2016 3 | 64.454.410,90 | 12,5 | 7.183.306,42 | 12,3 | 7.081.842,79 |
| 2016 2 | 57.372.568,11 | -8,4 | -5.271.306,56 | 12,2 | 6.244.931,35 |