| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 43.341.802,41 | 3,5 | 1.483.613,99 | 33,5 | 10.881.787,94 |
| 2017 2 | 32.460.014,47 | 12,0 | 3.470.667,08 | -8,1 | -2.852.737,89 |
| 2017 1 | 35.312.752,36 | 124,2 | 19.563.207,23 | 23,2 | 6.642.445,22 |
| 2016 12 | 28.670.307,14 | 56,6 | 10.359.203,30 | -48,3 | -26.786.531,84 |
| 2016 11 | 55.456.838,98 | -12,7 | -8.034.963,58 | 7,2 | 3.714.943,19 |
| 2016 10 | 51.741.895,79 | 59,6 | 19.315.369,84 | 12,8 | 5.876.064,57 |
| 2016 9 | 45.865.831,22 | 59,9 | 17.183.846,71 | 509,3 | 38.337.926,94 |
| 2016 8 | 7.527.904,28 | 114,0 | 4.009.730,51 | -83,2 | -37.197.949,21 |
| 2016 7 | 44.725.853,49 | 41,4 | 13.096.765,67 | 3,0 | 1.290.794,70 |
| 2016 6 | 43.435.058,79 | 103,6 | 22.105.656,92 | -9,8 | -4.698.018,89 |
| 2016 5 | 48.133.077,68 | 10,3 | 4.489.962,68 | 27,3 | 10.327.194,12 |
| 2016 4 | 37.805.883,56 | 62,9 | 14.595.350,52 | -9,7 | -4.052.304,86 |
| 2016 3 | 41.858.188,42 | 13,5 | 4.974.747,85 | 44,4 | 12.868.841,03 |
| 2016 2 | 28.989.347,39 | 29,0 | 6.522.821,01 | 84,1 | 13.239.802,26 |