| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 37.500.510,40 | 23,9 | 7.229.887,33 | -16,5 | -7.390.637,76 |
| 2017 2 | 44.891.148,16 | 68,8 | 18.297.493,38 | 71,7 | 18.752.310,57 |
| 2017 1 | 26.138.837,59 | 33,9 | 6.610.804,28 | -33,4 | -13.084.282,61 |
| 2016 12 | 39.223.120,20 | 67,7 | 15.837.528,51 | 13,9 | 4.781.074,25 |
| 2016 11 | 34.442.045,95 | 34,9 | 8.908.006,08 | 21,8 | 6.166.756,27 |
| 2016 10 | 28.275.289,68 | 8,7 | 2.271.422,08 | -8,1 | -2.484.442,63 |
| 2016 9 | 30.759.732,31 | 16,6 | 4.381.843,49 | -0,3 | -93.662,38 |
| 2016 8 | 30.853.394,69 | 27,8 | 6.716.514,81 | -33,8 | -15.781.782,43 |
| 2016 7 | 46.635.177,12 | 16,2 | 6.490.011,62 | 26,9 | 9.892.635,86 |
| 2016 6 | 36.742.541,26 | 6,4 | 2.213.973,19 | 6,1 | 2.102.662,11 |
| 2016 5 | 34.639.879,15 | -7,6 | -2.829.381,12 | 19,0 | 5.527.287,72 |
| 2016 4 | 29.112.591,43 | -11,1 | -3.644.460,32 | -3,8 | -1.158.031,64 |
| 2016 3 | 30.270.623,07 | -11,5 | -3.935.391,15 | 13,8 | 3.676.968,29 |
| 2016 2 | 26.593.654,78 | 3,2 | 818.095,89 | 36,2 | 7.065.621,47 |