| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.957.090,53 | 26,7 | 6.530.211,23 | 40,3 | 8.897.630,42 |
| 2017 2 | 22.059.460,11 | -16,4 | -4.327.431,63 | -22,1 | -6.249.476,33 |
| 2017 1 | 28.308.936,44 | 21,4 | 4.996.942,96 | 1,1 | 314.272,20 |
| 2016 12 | 27.994.664,24 | 6,9 | 1.806.101,73 | 0,6 | 166.217,06 |
| 2016 11 | 27.828.447,18 | 24,4 | 5.461.234,40 | 59,6 | 10.387.275,86 |
| 2016 10 | 17.441.171,32 | 12,9 | 1.990.317,20 | 8,3 | 1.341.724,75 |
| 2016 9 | 16.099.446,57 | 14,0 | 1.971.660,32 | 16,8 | 2.311.942,10 |
| 2016 8 | 13.787.504,47 | 27,6 | 2.978.824,29 | -10,6 | -1.634.178,58 |
| 2016 7 | 15.421.683,05 | 12,2 | 1.672.954,09 | -29,8 | -6.548.325,28 |
| 2016 6 | 21.970.008,33 | 48,1 | 7.139.762,88 | 50,0 | 7.320.511,93 |
| 2016 5 | 14.649.496,40 | 14,7 | 1.873.483,22 | -55,2 | -18.039.948,45 |
| 2016 4 | 32.689.444,85 | 71,3 | 13.603.821,70 | 33,8 | 8.262.565,55 |
| 2016 3 | 24.426.879,30 | -0,7 | -178.044,85 | -7,4 | -1.960.012,44 |
| 2016 2 | 26.386.891,74 | -14,4 | -4.419.684,20 | 13,2 | 3.074.898,26 |