| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 42.902.339,18 | -5,4 | -2.461.881,99 | 15,7 | 5.823.953,76 |
| 2017 2 | 37.078.385,42 | 5,0 | 1.777.006,83 | -22,8 | -10.950.298,92 |
| 2017 1 | 48.028.684,34 | 35,7 | 12.641.537,96 | -42,5 | -35.425.587,99 |
| 2016 12 | 83.454.272,33 | 46,8 | 26.617.269,38 | 48,0 | 27.083.147,79 |
| 2016 11 | 56.371.124,54 | 28,8 | 12.588.917,14 | 9,5 | 4.873.748,52 |
| 2016 10 | 51.497.376,02 | 20,4 | 8.741.371,79 | 16,1 | 7.146.352,94 |
| 2016 9 | 44.351.023,08 | 1,8 | 786.069,86 | -23,1 | -13.340.273,83 |
| 2016 8 | 57.691.296,91 | 41,8 | 17.007.227,35 | 28,8 | 12.886.482,23 |
| 2016 7 | 44.804.814,68 | 10,5 | 4.246.983,69 | -14,9 | -7.859.936,66 |
| 2016 6 | 52.664.751,34 | 41,6 | 15.472.769,59 | 16,6 | 7.509.333,92 |
| 2016 5 | 45.155.417,42 | 29,2 | 10.214.597,21 | 3,4 | 1.485.551,39 |
| 2016 4 | 43.669.866,03 | 29,8 | 10.030.739,99 | -3,7 | -1.694.355,14 |
| 2016 3 | 45.364.221,17 | 44,5 | 13.960.250,11 | 28,5 | 10.062.842,58 |
| 2016 2 | 35.301.378,59 | 39,7 | 10.028.811,32 | -0,2 | -85.767,79 |