| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 46.679.950,15 | 33,9 | 11.816.289,23 | 6,0 | 2.650.233,33 |
| 2017 2 | 44.029.716,82 | 30,0 | 10.154.818,82 | 5,4 | 2.252.804,08 |
| 2017 1 | 41.776.912,74 | 55,4 | 14.887.004,75 | 14,7 | 5.356.540,84 |
| 2016 12 | 36.420.371,90 | -11,8 | -4.883.809,06 | 17,1 | 5.314.724,45 |
| 2016 11 | 31.105.647,45 | -17,4 | -6.536.488,65 | -23,1 | -9.354.421,34 |
| 2016 10 | 40.460.068,79 | 0,0 | 11.806,64 | -16,9 | -8.209.224,15 |
| 2016 9 | 48.669.292,94 | 31,1 | 11.535.652,22 | 45,7 | 15.262.851,29 |
| 2016 8 | 33.406.441,65 | 18,4 | 5.187.566,41 | -15,6 | -6.185.269,76 |
| 2016 7 | 39.591.711,41 | 2,0 | 775.282,30 | -9,2 | -4.018.232,32 |
| 2016 6 | 43.609.943,73 | 16,0 | 5.997.547,84 | 18,6 | 6.826.732,33 |
| 2016 5 | 36.783.211,40 | 10,9 | 3.599.337,77 | -21,0 | -9.764.811,98 |
| 2016 4 | 46.548.023,38 | 30,5 | 10.872.593,71 | 33,5 | 11.684.362,46 |
| 2016 3 | 34.863.660,92 | 0,8 | 266.027,54 | 2,9 | 988.762,92 |
| 2016 2 | 33.874.898,00 | 13,0 | 3.888.850,77 | 26,0 | 6.984.990,01 |