| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 47.797.152,29 | 40,7 | 13.827.591,77 | 55,0 | 16.966.250,23 |
| 2017 2 | 30.830.902,06 | 39,8 | 8.780.749,55 | 16,5 | 4.357.293,28 |
| 2017 1 | 26.473.608,78 | 50,2 | 8.841.803,46 | 65,3 | 10.457.237,07 |
| 2016 12 | 16.016.371,71 | 16,9 | 2.320.383,21 | -9,6 | -1.690.300,84 |
| 2016 11 | 17.706.672,55 | 16,4 | 2.493.242,58 | -10,8 | -2.147.486,98 |
| 2016 10 | 19.854.159,53 | -2,6 | -537.517,93 | -18,8 | -4.597.364,99 |
| 2016 9 | 24.451.524,52 | 41,8 | 7.206.351,60 | 3,3 | 790.521,86 |
| 2016 8 | 23.661.002,66 | 6,8 | 1.505.346,94 | -10,5 | -2.784.020,36 |
| 2016 7 | 26.445.023,02 | 0,7 | 181.365,50 | -4,3 | -1.177.610,56 |
| 2016 6 | 27.622.633,58 | 3,9 | 1.029.139,32 | -5,3 | -1.530.685,75 |
| 2016 5 | 29.153.319,33 | 12,5 | 3.238.078,54 | -9,7 | -3.144.906,67 |
| 2016 4 | 32.298.226,00 | -4,6 | -1.565.910,82 | -4,9 | -1.671.334,52 |
| 2016 3 | 33.969.560,52 | -0,9 | -319.960,48 | 54,1 | 11.919.408,01 |
| 2016 2 | 22.050.152,51 | -12,0 | -3.015.940,35 | 25,1 | 4.418.347,19 |