| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 77.673.667,41 | 24,8 | 15.454.363,45 | -4,3 | -3.470.074,33 |
| 2017 2 | 81.143.741,74 | 17,3 | 11.973.521,02 | -8,3 | -7.387.575,73 |
| 2017 1 | 88.531.317,47 | 62,8 | 34.144.666,90 | 1,4 | 1.183.164,92 |
| 2016 12 | 87.348.152,55 | 7,2 | 5.895.668,57 | -27,5 | -33.053.165,47 |
| 2016 11 | 120.401.318,02 | 40,3 | 34.553.064,83 | 62,1 | 46.105.693,39 |
| 2016 10 | 74.295.624,63 | -13,9 | -12.026.848,30 | -3,1 | -2.359.685,17 |
| 2016 9 | 76.655.309,80 | 4,2 | 3.071.386,97 | 7,2 | 5.139.200,90 |
| 2016 8 | 71.516.108,90 | -7,7 | -5.983.575,61 | -12,3 | -10.008.679,19 |
| 2016 7 | 81.524.788,09 | 5,9 | 4.536.038,54 | 10,1 | 7.485.505,79 |
| 2016 6 | 74.039.282,30 | -16,7 | -14.851.328,38 | -8,7 | -7.012.946,99 |
| 2016 5 | 81.052.229,29 | 18,9 | 12.862.623,11 | 22,8 | 15.039.951,70 |
| 2016 4 | 66.012.277,59 | -13,8 | -10.561.602,70 | 6,1 | 3.792.973,63 |
| 2016 3 | 62.219.303,96 | -19,6 | -15.122.279,69 | -10,1 | -6.950.916,76 |
| 2016 2 | 69.170.220,72 | 11,2 | 6.970.605,52 | 27,2 | 14.783.570,15 |