| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 36.356.044,82 | 26,3 | 7.574.816,66 | 3,3 | 1.171.776,37 |
| 2017 2 | 35.184.268,45 | 29,9 | 8.098.227,75 | 2,6 | 883.870,92 |
| 2017 1 | 34.300.397,53 | 40,1 | 9.809.011,55 | 15,7 | 4.641.068,96 |
| 2016 12 | 29.659.328,57 | 9,6 | 2.605.225,05 | 0,3 | 86.957,53 |
| 2016 11 | 29.572.371,04 | 3,7 | 1.040.751,47 | -10,9 | -3.623.922,70 |
| 2016 10 | 33.196.293,74 | 22,4 | 6.070.458,87 | -19,7 | -8.133.789,19 |
| 2016 9 | 41.330.082,93 | 42,0 | 12.213.414,23 | 23,9 | 7.973.097,19 |
| 2016 8 | 33.356.985,74 | 12,9 | 3.820.308,04 | -21,8 | -9.321.590,52 |
| 2016 7 | 42.678.576,26 | 56,9 | 15.483.436,10 | 41,4 | 12.500.496,50 |
| 2016 6 | 30.178.079,76 | 18,7 | 4.751.492,64 | 5,6 | 1.603.732,25 |
| 2016 5 | 28.574.347,51 | 32,1 | 6.937.532,39 | 6,5 | 1.747.405,05 |
| 2016 4 | 26.826.942,46 | 17,5 | 3.985.994,17 | -6,8 | -1.954.285,70 |
| 2016 3 | 28.781.228,16 | 9,2 | 2.429.015,77 | 6,3 | 1.695.187,46 |
| 2016 2 | 27.086.040,70 | 16,0 | 3.732.269,08 | 10,6 | 2.594.654,72 |