| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 44.028.272,88 | 11,9 | 4.697.104,30 | 63,0 | 17.010.441,74 |
| 2017 2 | 27.017.831,14 | -36,2 | -15.294.941,13 | -66,3 | -53.055.190,73 |
| 2017 1 | 80.073.021,87 | 94,6 | 38.922.502,65 | 137,4 | 46.340.178,88 |
| 2016 12 | 33.732.842,99 | -50,1 | -33.823.530,29 | -44,9 | -27.475.422,43 |
| 2016 11 | 61.208.265,42 | 118,7 | 33.224.060,55 | 98,6 | 30.395.277,19 |
| 2016 10 | 30.812.988,23 | 15,6 | 4.159.907,64 | -49,0 | -29.619.039,56 |
| 2016 9 | 60.432.027,79 | 44,1 | 18.478.852,49 | 26,7 | 12.719.237,17 |
| 2016 8 | 47.712.790,62 | 15,9 | 6.543.684,29 | 22,3 | 8.701.896,68 |
| 2016 7 | 39.010.893,94 | 43,6 | 11.840.014,73 | -19,4 | -9.364.645,73 |
| 2016 6 | 48.375.539,67 | -8,9 | -4.722.066,32 | 90,9 | 23.030.655,43 |
| 2016 5 | 25.344.884,24 | -11,3 | -3.223.594,50 | -28,7 | -10.185.452,77 |
| 2016 4 | 35.530.337,01 | 16,2 | 4.959.373,24 | -9,7 | -3.800.831,57 |
| 2016 3 | 39.331.168,58 | 3,4 | 1.297.028,35 | -7,1 | -2.981.603,69 |
| 2016 2 | 42.312.772,27 | 44,8 | 13.086.686,12 | 2,8 | 1.162.253,05 |