| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 38.878.929,69 | 75,0 | 16.664.394,94 | 10,8 | 3.785.439,83 |
| 2017 2 | 35.093.489,86 | 59,0 | 13.019.075,53 | 7,6 | 2.477.646,44 |
| 2017 1 | 32.615.843,42 | 82,2 | 14.712.883,44 | 26,8 | 6.884.183,21 |
| 2016 12 | 25.731.660,21 | 57,8 | 9.423.752,64 | 18,6 | 4.037.975,11 |
| 2016 11 | 21.693.685,10 | 3,1 | 648.235,52 | 1,5 | 317.408,25 |
| 2016 10 | 21.376.276,85 | 7,5 | 1.499.175,68 | -2,7 | -603.292,68 |
| 2016 9 | 21.979.569,53 | 3,5 | 740.291,03 | 50,4 | 7.366.452,66 |
| 2016 8 | 14.613.116,87 | 18,0 | 2.232.336,38 | -23,2 | -4.417.954,64 |
| 2016 7 | 19.031.071,51 | 5,0 | 899.131,84 | -14,6 | -3.261.307,97 |
| 2016 6 | 22.292.379,48 | -17,4 | -4.696.293,47 | -2,7 | -614.977,68 |
| 2016 5 | 22.907.357,16 | -15,7 | -4.278.891,01 | 46,8 | 7.305.245,05 |
| 2016 4 | 15.602.112,11 | -43,5 | -12.006.388,68 | -29,8 | -6.612.422,64 |
| 2016 3 | 22.214.534,75 | -20,0 | -5.535.833,50 | 0,6 | 140.120,42 |
| 2016 2 | 22.074.414,33 | -18,0 | -4.855.258,13 | 23,3 | 4.171.454,35 |