| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 88.336.979,44 | 0,7 | 618.912,59 | 0,4 | 337.931,23 |
| 2017 2 | 87.999.048,21 | 31,0 | 20.842.661,42 | 35,6 | 23.089.641,46 |
| 2017 1 | 64.909.406,75 | 5,2 | 3.193.838,81 | -7,0 | -4.852.460,70 |
| 2016 12 | 69.761.867,45 | -10,7 | -8.349.783,55 | -20,6 | -18.052.858,71 |
| 2016 11 | 87.814.726,16 | 11,7 | 9.178.237,81 | 20,3 | 14.807.574,84 |
| 2016 10 | 73.007.151,32 | 13,4 | 8.633.475,65 | 0,8 | 547.969,41 |
| 2016 9 | 72.459.181,91 | -2,4 | -1.749.341,09 | 5,3 | 3.670.310,15 |
| 2016 8 | 68.788.871,76 | -0,9 | -606.295,80 | 16,0 | 9.487.388,02 |
| 2016 7 | 59.301.483,74 | -18,5 | -13.448.160,17 | -12,5 | -8.430.422,74 |
| 2016 6 | 67.731.906,48 | -11,8 | -9.055.168,81 | -8,2 | -6.010.017,49 |
| 2016 5 | 73.741.923,97 | 0,2 | 161.136,05 | 8,7 | 5.904.462,25 |
| 2016 4 | 67.837.461,72 | -4,5 | -3.200.008,02 | -22,7 | -19.880.605,13 |
| 2016 3 | 87.718.066,85 | 6,1 | 5.021.402,39 | 30,6 | 20.561.680,06 |
| 2016 2 | 67.156.386,79 | -19,9 | -16.696.682,68 | 8,8 | 5.440.818,85 |