| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 93.236.564,90 | 26,6 | 19.600.298,38 | 16,3 | 13.030.642,95 |
| 2017 2 | 80.205.921,95 | 3,6 | 2.794.178,87 | 8,9 | 6.563.225,91 |
| 2017 1 | 73.642.696,04 | 15,7 | 10.006.667,28 | 0,8 | 564.014,25 |
| 2016 12 | 73.078.681,79 | 12,6 | 8.198.028,01 | -12,3 | -10.270.118,05 |
| 2016 11 | 83.348.799,84 | 16,3 | 11.652.700,53 | 4,5 | 3.564.165,44 |
| 2016 10 | 79.784.634,40 | -3,3 | -2.719.059,91 | -2,4 | -1.942.796,78 |
| 2016 9 | 81.727.431,18 | 0,2 | 119.801,44 | 28,0 | 17.856.977,15 |
| 2016 8 | 63.870.454,03 | 25,2 | 12.835.819,23 | -7,7 | -5.303.057,73 |
| 2016 7 | 69.173.511,76 | -10,9 | -8.482.343,50 | -3,7 | -2.617.068,43 |
| 2016 6 | 71.790.580,19 | 50,1 | 23.954.183,72 | 4,9 | 3.363.937,69 |
| 2016 5 | 68.426.642,50 | 40,7 | 19.789.802,33 | -5,4 | -3.870.625,71 |
| 2016 4 | 72.297.268,21 | 48,8 | 23.721.415,01 | -1,8 | -1.338.998,31 |
| 2016 3 | 73.636.266,52 | 38,7 | 20.551.619,67 | -4,9 | -3.775.476,56 |
| 2016 2 | 77.411.743,08 | 60,8 | 29.271.554,11 | 21,7 | 13.775.714,32 |