| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 34.870.290,20 | 57,4 | 12.713.111,30 | 33,4 | 8.735.205,85 |
| 2017 2 | 26.135.084,35 | 9,7 | 2.319.385,30 | 17,0 | 3.794.995,48 |
| 2017 1 | 22.340.088,87 | 10,9 | 2.195.266,17 | -14,7 | -3.835.031,47 |
| 2016 12 | 26.175.120,34 | 30,1 | 6.052.659,59 | -1,2 | -318.859,59 |
| 2016 11 | 26.493.979,93 | 17,1 | 3.877.430,99 | -7,3 | -2.099.668,25 |
| 2016 10 | 28.593.648,18 | 15,3 | 3.798.074,83 | 22,3 | 5.214.817,08 |
| 2016 9 | 23.378.831,10 | 2,6 | 602.000,18 | -12,0 | -3.173.506,70 |
| 2016 8 | 26.552.337,80 | 37,8 | 7.278.612,01 | -17,3 | -5.550.277,29 |
| 2016 7 | 32.102.615,09 | 5,2 | 1.579.468,69 | 44,2 | 9.843.314,72 |
| 2016 6 | 22.259.300,37 | -9,2 | -2.259.769,24 | -18,9 | -5.171.558,82 |
| 2016 5 | 27.430.859,19 | 24,7 | 5.438.933,54 | 28,4 | 6.068.310,37 |
| 2016 4 | 21.362.548,82 | -9,6 | -2.257.143,98 | -3,6 | -794.630,08 |
| 2016 3 | 22.157.178,90 | 1,0 | 207.842,24 | -7,0 | -1.658.520,15 |
| 2016 2 | 23.815.699,05 | 17,4 | 3.526.893,90 | 18,2 | 3.670.876,35 |