| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 45.721.700,70 | 16,6 | 6.498.891,73 | 20,9 | 7.896.714,38 |
| 2017 2 | 37.824.986,32 | 1,2 | 434.644,10 | -5,1 | -2.033.953,67 |
| 2017 1 | 39.858.939,99 | 17,4 | 5.898.148,65 | 2,7 | 1.064.867,52 |
| 2016 12 | 38.794.072,47 | 18,1 | 5.938.371,89 | 5,4 | 1.983.641,46 |
| 2016 11 | 36.810.431,01 | 5,7 | 1.978.797,61 | -2,0 | -743.003,25 |
| 2016 10 | 37.553.434,26 | 34,4 | 9.612.839,70 | -10,1 | -4.233.189,09 |
| 2016 9 | 41.786.623,35 | 29,4 | 9.486.626,54 | -7,5 | -3.378.339,07 |
| 2016 8 | 45.164.962,42 | 56,1 | 16.232.519,46 | -10,5 | -5.272.231,51 |
| 2016 7 | 50.437.193,93 | 55,1 | 17.921.919,79 | 37,4 | 13.715.709,05 |
| 2016 6 | 36.721.484,88 | 15,9 | 5.036.488,25 | 2,8 | 1.015.178,38 |
| 2016 5 | 35.706.306,50 | -32,6 | -17.269.291,68 | -1,6 | -566.978,43 |
| 2016 4 | 36.273.284,93 | 26,7 | 7.634.557,05 | -7,5 | -2.949.524,04 |
| 2016 3 | 39.222.808,97 | 32,7 | 9.671.161,30 | 4,9 | 1.832.466,75 |
| 2016 2 | 37.390.342,22 | 34,6 | 9.601.935,48 | 10,1 | 3.429.550,88 |