| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 69.218.204,88 | 12,8 | 7.855.551,89 | 14,2 | 8.624.421,83 |
| 2017 1 | 60.593.783,05 | 26,2 | 12.592.988,31 | -10,3 | -6.965.851,87 |
| 2016 12 | 67.559.634,92 | 7,7 | 4.841.714,82 | 0,8 | 557.329,00 |
| 2016 11 | 67.002.305,92 | 23,1 | 12.588.362,20 | 17,1 | 9.799.012,30 |
| 2016 10 | 57.203.293,62 | 0,6 | 330.117,09 | 27,2 | 12.229.248,27 |
| 2016 9 | 44.974.045,35 | -8,9 | -4.415.285,09 | -12,9 | -6.641.983,15 |
| 2016 8 | 51.616.028,50 | -9,2 | -5.200.936,12 | -4,2 | -2.277.316,01 |
| 2016 7 | 53.893.344,51 | -14,2 | -8.932.993,13 | -2,4 | -1.333.577,31 |
| 2016 6 | 55.226.921,82 | -21,5 | -15.107.624,04 | 2,7 | 1.437.940,29 |
| 2016 5 | 53.788.981,53 | -15,5 | -9.864.591,36 | -15,0 | -9.518.424,80 |
| 2016 4 | 63.307.406,33 | -15,5 | -11.598.213,40 | -10,4 | -7.347.577,18 |
| 2016 3 | 70.654.983,51 | -0,3 | -216.250,41 | 15,1 | 9.292.330,52 |
| 2016 2 | 61.362.652,99 | -2,6 | -1.622.682,18 | 27,8 | 13.361.858,25 |
| 2016 1 | 48.000.794,74 | -9,0 | -4.752.834,43 | -23,5 | -14.717.125,36 |