| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.041.905,94 | -11,4 | -1.413.795,38 | -18,3 | -2.478.446,48 |
| 2017 2 | 13.520.352,42 | 32,4 | 3.311.635,65 | -33,9 | -6.945.674,70 |
| 2017 1 | 20.466.027,12 | 173,6 | 12.985.959,44 | 39,0 | 5.741.249,81 |
| 2016 12 | 14.724.777,31 | 40,7 | 4.259.559,79 | -68,2 | -31.590.807,36 |
| 2016 11 | 46.315.584,67 | 415,9 | 37.338.514,43 | 50,1 | 15.451.140,38 |
| 2016 10 | 30.864.444,29 | 215,4 | 21.077.686,44 | 122,9 | 17.019.633,39 |
| 2016 9 | 13.844.810,90 | 28,0 | 3.030.052,04 | -64,0 | -24.585.249,44 |
| 2016 8 | 38.430.060,34 | 299,1 | 28.801.839,53 | 69,4 | 15.749.914,10 |
| 2016 7 | 22.680.146,24 | 92,8 | 10.915.733,61 | -27,6 | -8.660.171,18 |
| 2016 6 | 31.340.317,42 | 207,5 | 21.148.186,84 | -30,9 | -13.998.046,56 |
| 2016 5 | 45.338.363,98 | 399,5 | 36.261.001,78 | 458,8 | 37.224.264,50 |
| 2016 4 | 8.114.099,48 | -21,6 | -2.239.959,22 | -34,9 | -4.341.601,84 |
| 2016 3 | 12.455.701,32 | -0,2 | -26.298,72 | 22,0 | 2.246.984,55 |
| 2016 2 | 10.208.716,77 | -2,0 | -210.076,00 | 36,5 | 2.728.649,09 |