| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 66.505.855,66 | 28,3 | 14.671.017,59 | 29,5 | 15.137.164,75 |
| 2017 2 | 51.368.690,91 | -3,0 | -1.565.063,73 | -0,3 | -127.804,65 |
| 2017 1 | 51.496.495,56 | 27,5 | 11.102.530,36 | -4,8 | -2.594.603,37 |
| 2016 12 | 54.091.098,93 | -13,2 | -8.249.081,10 | 0,1 | 57.208,14 |
| 2016 11 | 54.033.890,79 | -9,6 | -5.717.953,84 | 7,0 | 3.520.583,51 |
| 2016 10 | 50.513.307,28 | -8,4 | -4.650.255,87 | -7,8 | -4.251.191,20 |
| 2016 9 | 54.764.498,48 | 7,8 | 3.937.491,81 | 50,1 | 18.275.344,11 |
| 2016 8 | 36.489.154,37 | -11,3 | -4.659.091,26 | -27,6 | -13.892.850,61 |
| 2016 7 | 50.382.004,98 | -16,6 | -10.001.806,21 | -15,4 | -9.186.085,69 |
| 2016 6 | 59.568.090,67 | 9,7 | 5.245.535,74 | 21,4 | 10.488.619,26 |
| 2016 5 | 49.079.471,41 | -3,3 | -1.682.196,83 | -5,3 | -2.717.824,66 |
| 2016 4 | 51.797.296,07 | 39,2 | 14.581.279,29 | -0,1 | -37.542,00 |
| 2016 3 | 51.834.838,07 | 12,1 | 5.603.926,45 | -2,1 | -1.098.916,57 |
| 2016 2 | 52.933.754,64 | 40,6 | 15.282.611,03 | 31,0 | 12.539.789,44 |