| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 52.406.550,84 | 39,6 | 14.861.944,93 | -30,5 | -23.046.709,36 |
| 2017 2 | 75.453.260,20 | 98,9 | 37.508.013,81 | -44,3 | -60.084.087,58 |
| 2017 1 | 135.537.347,78 | 182,6 | 87.573.560,06 | 87,4 | 63.218.813,25 |
| 2016 12 | 72.318.534,53 | 15,3 | 9.589.976,60 | -14,0 | -11.801.593,12 |
| 2016 11 | 84.120.127,65 | 39,2 | 23.705.004,36 | -9,6 | -8.949.357,45 |
| 2016 10 | 93.069.485,10 | 45,4 | 29.058.062,10 | 176,4 | 59.394.392,32 |
| 2016 9 | 33.675.092,78 | -55,2 | -41.566.397,69 | -3,7 | -1.310.117,26 |
| 2016 8 | 34.985.210,04 | -51,7 | -37.393.151,84 | -14,6 | -5.956.776,35 |
| 2016 7 | 40.941.986,39 | -31,7 | -18.988.789,16 | 14,9 | 5.316.823,90 |
| 2016 6 | 35.625.162,49 | -47,7 | -32.473.963,22 | 15,3 | 4.715.940,98 |
| 2016 5 | 30.909.221,51 | -48,7 | -29.305.874,55 | -31,1 | -13.926.678,16 |
| 2016 4 | 44.835.899,67 | -29,9 | -19.152.313,96 | 19,4 | 7.291.293,76 |
| 2016 3 | 37.544.605,91 | -56,0 | -47.688.470,11 | -1,1 | -400.640,48 |
| 2016 2 | 37.945.246,39 | -38,7 | -23.957.500,36 | -20,9 | -10.018.541,33 |