| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 34.821.566,42 | 30,7 | 8.181.834,92 | -2,7 | -952.093,81 |
| 2017 2 | 35.773.660,23 | 28,1 | 7.844.895,56 | 11,8 | 3.770.440,22 |
| 2017 1 | 32.003.220,01 | 44,0 | 9.777.736,45 | -24,1 | -10.146.952,85 |
| 2016 12 | 42.150.172,86 | 27,7 | 9.148.732,88 | 23,6 | 8.055.093,72 |
| 2016 11 | 34.095.079,14 | 18,1 | 5.222.913,62 | 17,8 | 5.149.892,30 |
| 2016 10 | 28.945.186,84 | -12,0 | -3.940.173,08 | -0,8 | -228.235,43 |
| 2016 9 | 29.173.422,27 | 6,8 | 1.860.017,66 | -2,0 | -596.170,37 |
| 2016 8 | 29.769.592,64 | 11,0 | 2.946.827,17 | -16,4 | -5.823.110,29 |
| 2016 7 | 35.592.702,93 | -12,7 | -5.163.674,59 | 39,2 | 10.016.325,12 |
| 2016 6 | 25.576.377,81 | 0,7 | 185.518,38 | -20,6 | -6.639.197,42 |
| 2016 5 | 32.215.575,23 | -20,5 | -8.299.619,50 | -37,8 | -19.560.914,54 |
| 2016 4 | 51.776.489,77 | 60,9 | 19.597.952,09 | 94,4 | 25.136.758,27 |
| 2016 3 | 26.639.731,50 | -20,9 | -7.026.636,89 | -4,6 | -1.289.033,17 |
| 2016 2 | 27.928.764,67 | -1,3 | -363.978,26 | 25,7 | 5.703.281,11 |