| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 89.744.524,86 | 43,8 | 27.343.671,31 | 17,8 | 13.552.415,13 |
| 2017 2 | 76.192.109,73 | 15,2 | 10.058.840,76 | -23,6 | -23.567.961,79 |
| 2017 1 | 99.760.071,52 | 110,5 | 52.360.886,55 | 68,2 | 40.447.355,66 |
| 2016 12 | 59.312.715,86 | -1,0 | -589.577,38 | -17,1 | -12.193.258,17 |
| 2016 11 | 71.505.974,03 | 32,3 | 17.450.610,33 | 15,3 | 9.459.547,45 |
| 2016 10 | 62.046.426,58 | -2,0 | -1.243.555,90 | -6,0 | -3.947.939,05 |
| 2016 9 | 65.994.365,63 | 5,4 | 3.407.493,65 | 26,1 | 13.645.309,88 |
| 2016 8 | 52.349.055,75 | -33,5 | -26.369.386,58 | -32,7 | -25.415.840,19 |
| 2016 7 | 77.764.895,94 | -59,7 | -115.183.267,97 | -0,6 | -467.172,57 |
| 2016 6 | 78.232.068,51 | -2,8 | -2.270.998,27 | 21,4 | 13.772.237,65 |
| 2016 5 | 64.459.830,86 | -37,4 | -38.547.172,16 | -22,3 | -18.464.442,24 |
| 2016 4 | 82.924.273,10 | 6,0 | 4.684.586,48 | 32,9 | 20.523.419,55 |
| 2016 3 | 62.400.853,55 | -21,5 | -17.078.387,07 | -5,6 | -3.732.415,42 |
| 2016 2 | 66.133.268,97 | 14,5 | 8.387.201,88 | 39,5 | 18.734.084,00 |