| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 149.175.139,08 | 35,4 | 38.974.913,94 | 45,2 | 46.442.988,74 |
| 2017 2 | 102.732.150,34 | 102,7 | 52.053.471,63 | 27,0 | 21.866.689,21 |
| 2017 1 | 80.865.461,13 | 62,7 | 31.147.642,23 | -10,0 | -8.989.961,12 |
| 2016 12 | 89.855.422,25 | 54,4 | 31.667.153,23 | 15,5 | 12.026.939,05 |
| 2016 11 | 77.828.483,20 | -4,6 | -3.753.065,98 | 21,4 | 13.693.622,37 |
| 2016 10 | 64.134.860,83 | -46,3 | -55.273.090,88 | 58,8 | 23.739.533,43 |
| 2016 9 | 40.395.327,40 | -33,6 | -20.432.599,84 | 127,8 | 22.660.298,06 |
| 2016 8 | 17.735.029,34 | -66,0 | -34.437.048,16 | -89,0 | -143.281.988,46 |
| 2016 7 | 161.017.017,80 | -3,5 | -5.861.710,78 | 108,1 | 83.630.182,61 |
| 2016 6 | 77.386.835,19 | -32,1 | -36.620.882,78 | -32,7 | -37.526.238,88 |
| 2016 5 | 114.913.074,07 | 24,5 | 22.573.230,33 | 0,4 | 424.860,89 |
| 2016 4 | 114.488.213,18 | 9,0 | 9.476.425,22 | 3,9 | 4.287.988,04 |
| 2016 3 | 110.200.225,14 | 63,2 | 42.667.115,08 | 117,5 | 59.521.546,43 |
| 2016 2 | 50.678.678,71 | 3,0 | 1.453.627,60 | 1,9 | 960.859,81 |