| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 69.712.502,53 | 141,4 | 40.839.242,76 | 38,0 | 19.209.586,46 |
| 2017 2 | 50.502.916,07 | 36,3 | 13.456.841,29 | -3,7 | -1.927.088,79 |
| 2017 1 | 52.430.004,86 | 60,6 | 19.792.491,46 | 9,3 | 4.473.324,90 |
| 2016 12 | 47.956.679,96 | 694,5 | 41.920.859,24 | 18,9 | 7.619.117,54 |
| 2016 11 | 40.337.562,42 | 7,6 | 2.847.333,83 | -4,4 | -1.853.058,27 |
| 2016 10 | 42.190.620,69 | 4,5 | 1.802.571,40 | 10,3 | 3.934.255,71 |
| 2016 9 | 38.256.364,98 | -17,7 | -8.245.663,68 | -8,8 | -3.710.697,64 |
| 2016 8 | 41.967.062,62 | -26,7 | -15.317.821,68 | 2,3 | 924.202,67 |
| 2016 7 | 41.042.859,95 | -3,0 | -1.246.921,23 | -1,2 | -509.203,07 |
| 2016 6 | 41.552.063,02 | -39,2 | -26.762.057,48 | 26,5 | 8.703.766,86 |
| 2016 5 | 32.848.296,16 | -45,5 | -27.439.822,84 | -24,5 | -10.674.432,91 |
| 2016 4 | 43.522.729,07 | -18,8 | -10.068.394,76 | 50,7 | 14.649.469,30 |
| 2016 3 | 28.873.259,77 | -49,8 | -28.665.207,85 | -22,1 | -8.172.815,01 |
| 2016 2 | 37.046.074,78 | -24,3 | -11.903.383,58 | 13,5 | 4.408.561,38 |