| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 57.245.152,98 | 11,9 | 6.070.232,50 | 6,5 | 3.466.748,04 |
| 2017 2 | 53.778.404,94 | -10,4 | -6.233.374,83 | -51,4 | -56.847.232,60 |
| 2017 1 | 110.625.637,54 | 52,3 | 38.008.543,89 | 65,2 | 43.677.839,51 |
| 2016 12 | 66.947.798,03 | 23,4 | 12.679.364,47 | 8,3 | 5.106.499,91 |
| 2016 11 | 61.841.298,12 | 18,2 | 9.532.408,86 | -17,6 | -13.173.488,10 |
| 2016 10 | 75.014.786,22 | 44,8 | 23.198.514,97 | 12,0 | 8.043.739,30 |
| 2016 9 | 66.971.046,92 | 13,0 | 7.721.541,69 | -24,7 | -21.984.050,16 |
| 2016 8 | 88.955.097,08 | 50,7 | 29.918.816,75 | 34,8 | 22.958.084,16 |
| 2016 7 | 65.997.012,92 | 6,1 | 3.789.395,20 | 23,7 | 12.658.636,78 |
| 2016 6 | 53.338.376,14 | -8,5 | -4.976.544,96 | 12,0 | 5.728.381,95 |
| 2016 5 | 47.609.994,19 | 9,1 | 3.949.721,64 | 35,9 | 12.566.342,01 |
| 2016 4 | 35.043.652,18 | -15,8 | -6.553.166,11 | -31,5 | -16.131.268,30 |
| 2016 3 | 51.174.920,48 | -11,4 | -6.559.643,35 | -14,7 | -8.836.859,29 |
| 2016 2 | 60.011.779,77 | 7,7 | 4.303.080,07 | -17,4 | -12.605.313,88 |