| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.682.063,08 | 33,3 | 7.670.741,09 | 53,3 | 10.663.449,40 |
| 2017 2 | 20.018.613,68 | -28,6 | -8.023.045,35 | -28,2 | -7.865.188,78 |
| 2017 1 | 27.883.802,46 | 39,6 | 7.909.972,15 | 16,6 | 3.975.580,88 |
| 2016 12 | 23.908.221,58 | 30,5 | 5.593.664,67 | -9,4 | -2.478.251,01 |
| 2016 11 | 26.386.472,59 | 37,3 | 7.168.143,48 | 8,2 | 2.007.503,50 |
| 2016 10 | 24.378.969,09 | -3,7 | -935.732,05 | -26,8 | -8.919.172,31 |
| 2016 9 | 33.298.141,40 | 8,5 | 2.607.245,85 | 41,6 | 9.773.668,49 |
| 2016 8 | 23.524.472,91 | 40,1 | 6.727.061,01 | 22,2 | 4.265.567,50 |
| 2016 7 | 19.258.905,41 | -19,3 | -4.611.231,65 | -27,4 | -7.260.325,34 |
| 2016 6 | 26.519.230,75 | 1,9 | 497.153,22 | 38,9 | 7.419.988,47 |
| 2016 5 | 19.099.242,28 | 27,9 | 4.161.608,74 | 11,7 | 2.000.417,37 |
| 2016 4 | 17.098.824,91 | 21,3 | 2.996.636,29 | -25,7 | -5.912.497,08 |
| 2016 3 | 23.011.321,99 | 50,8 | 7.746.505,27 | -17,9 | -5.030.337,04 |
| 2016 2 | 28.041.659,03 | 62,2 | 10.752.309,84 | 40,4 | 8.067.828,72 |