| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 118.539.397,35 | 32,0 | 28.729.069,35 | 44,7 | 36.631.695,13 |
| 2017 2 | 81.907.702,22 | -2,6 | -2.222.929,78 | 4,7 | 3.644.980,43 |
| 2017 1 | 78.262.721,79 | 18,0 | 11.958.157,79 | -3,0 | -2.400.094,21 |
| 2016 12 | 80.662.816,00 | -17,0 | -16.496.864,00 | -17,9 | -17.529.736,00 |
| 2016 11 | 98.192.552,00 | 26,9 | 20.811.920,00 | 22,1 | 17.760.688,00 |
| 2016 10 | 80.431.864,00 | -5,2 | -4.408.016,00 | -19,1 | -19.013.392,00 |
| 2016 9 | 99.445.256,00 | 34,5 | 25.493.192,00 | 21,6 | 17.630.216,00 |
| 2016 8 | 81.815.040,00 | -19,5 | -19.857.648,00 | -37,5 | -49.108.376,00 |
| 2016 7 | 130.923.416,00 | -8,0 | -11.441.608,00 | 24,8 | 26.052.472,00 |
| 2016 6 | 104.870.944,00 | -8,5 | -9.768.336,00 | -1,3 | -1.392.104,00 |
| 2016 5 | 106.263.048,00 | -32,3 | -50.801.928,00 | 8,0 | 7.887.856,00 |
| 2016 4 | 98.375.192,00 | -1,8 | -1.843.288,00 | 9,5 | 8.564.864,00 |
| 2016 3 | 89.810.328,00 | 4,7 | 4.015.072,00 | 6,8 | 5.679.696,00 |
| 2016 2 | 84.130.632,00 | -9,0 | -8.288.864,00 | 26,9 | 17.826.068,00 |