| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 141.865.905,19 | 36,0 | 37.522.002,47 | 135,4 | 81.610.997,01 |
| 2017 2 | 60.254.908,18 | -23,7 | -18.715.774,81 | -35,1 | -32.539.330,05 |
| 2017 1 | 92.794.238,23 | 40,4 | 26.711.720,67 | -4,1 | -4.006.811,51 |
| 2016 12 | 96.801.049,74 | 22,1 | 17.505.965,51 | -23,9 | -30.385.094,96 |
| 2016 11 | 127.186.144,70 | 39,1 | 35.757.922,58 | 10,6 | 12.140.282,29 |
| 2016 10 | 115.045.862,41 | -5,8 | -7.076.412,40 | -3,9 | -4.631.414,04 |
| 2016 9 | 119.677.276,45 | 54,6 | 42.274.008,01 | 35,7 | 31.497.815,61 |
| 2016 8 | 88.179.460,84 | 53,0 | 30.529.672,79 | 9,3 | 7.522.887,02 |
| 2016 7 | 80.656.573,82 | 99,8 | 40.281.445,57 | -7,4 | -6.436.749,61 |
| 2016 6 | 87.093.323,43 | 29,2 | 19.663.141,88 | -14,7 | -14.958.636,62 |
| 2016 5 | 102.051.960,05 | 36,5 | 27.275.918,52 | -10,0 | -11.289.458,22 |
| 2016 4 | 113.341.418,27 | 67,5 | 45.685.285,61 | 8,6 | 8.997.515,55 |
| 2016 3 | 104.343.902,72 | 52,5 | 35.928.715,96 | 32,1 | 25.373.219,73 |
| 2016 2 | 78.970.682,99 | 64,2 | 30.882.184,33 | 19,5 | 12.888.165,43 |