| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 33.131.331,93 | 56,4 | 11.945.962,35 | 17,1 | 4.827.796,98 |
| 2017 2 | 28.303.534,95 | 28,6 | 6.298.423,04 | -6,7 | -2.019.079,06 |
| 2017 1 | 30.322.614,01 | 63,3 | 11.758.710,43 | -32,8 | -14.787.579,18 |
| 2016 12 | 45.110.193,19 | 87,9 | 21.102.198,58 | 31,8 | 10.872.479,95 |
| 2016 11 | 34.237.713,24 | 30,4 | 7.971.844,89 | -15,8 | -6.430.354,45 |
| 2016 10 | 40.668.067,69 | 33,6 | 10.215.429,33 | 10,1 | 3.729.737,26 |
| 2016 9 | 36.938.330,43 | 34,1 | 9.392.881,91 | -19,6 | -9.009.572,20 |
| 2016 8 | 45.947.902,63 | 67,5 | 18.513.870,84 | 47,4 | 14.772.996,39 |
| 2016 7 | 31.174.906,24 | -3,0 | -957.877,34 | -20,1 | -7.855.975,75 |
| 2016 6 | 39.030.881,99 | 19,1 | 6.247.393,96 | 15,4 | 5.200.150,98 |
| 2016 5 | 33.830.731,01 | 68,7 | 13.780.341,84 | 5,0 | 1.606.521,83 |
| 2016 4 | 32.224.209,18 | 9,2 | 2.712.972,14 | 52,1 | 11.038.839,60 |
| 2016 3 | 21.185.369,58 | -24,9 | -7.003.657,81 | -3,7 | -819.742,33 |
| 2016 2 | 22.005.111,91 | -20,4 | -5.648.724,47 | 18,5 | 3.441.208,33 |