| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 98.416.962,18 | 19,8 | 16.256.323,46 | 16,8 | 14.168.013,60 |
| 2017 2 | 84.248.948,58 | 15,2 | 11.098.381,35 | -23,1 | -25.324.663,98 |
| 2017 1 | 109.573.612,56 | 111,8 | 57.841.603,26 | 56,8 | 39.707.978,66 |
| 2016 12 | 69.865.633,90 | 6,1 | 3.988.731,56 | -17,6 | -14.869.534,77 |
| 2016 11 | 84.735.168,67 | -53,5 | -97.527.262,17 | 24,1 | 16.464.561,08 |
| 2016 10 | 68.270.607,59 | -2,3 | -1.620.554,03 | -11,0 | -8.469.461,76 |
| 2016 9 | 76.740.069,35 | 5,6 | 4.064.940,58 | 30,8 | 18.080.995,81 |
| 2016 8 | 58.659.073,54 | -30,9 | -26.195.112,62 | -35,0 | -31.615.656,51 |
| 2016 7 | 90.274.730,05 | -55,4 | -112.143.686,61 | 4,8 | 4.127.964,07 |
| 2016 6 | 86.146.765,98 | -2,6 | -2.271.398,28 | 12,0 | 9.217.543,46 |
| 2016 5 | 76.929.222,52 | -34,5 | -40.443.053,19 | -15,8 | -14.384.312,62 |
| 2016 4 | 91.313.535,14 | -2,7 | -2.505.656,02 | 11,1 | 9.152.896,42 |
| 2016 3 | 82.160.638,72 | -5,9 | -5.158.079,69 | 12,3 | 9.010.071,49 |
| 2016 2 | 73.150.567,23 | 15,8 | 9.995.055,48 | 41,4 | 21.418.557,93 |