| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 45.101.080,42 | 8,1 | 3.358.578,98 | 33,9 | 11.410.906,80 |
| 2017 2 | 33.690.173,62 | -20,3 | -8.584.183,29 | 14,7 | 4.327.782,19 |
| 2017 1 | 29.362.391,43 | -17,8 | -6.343.178,24 | 1,6 | 468.706,05 |
| 2016 12 | 28.893.685,38 | -24,8 | -9.547.122,50 | -28,4 | -11.449.919,45 |
| 2016 11 | 40.343.604,83 | -2,6 | -1.077.507,73 | 22,6 | 7.429.330,09 |
| 2016 10 | 32.914.274,74 | 11,5 | 3.398.469,72 | 54,6 | 11.621.911,75 |
| 2016 9 | 21.292.362,99 | -6,7 | -1.528.230,18 | 6,6 | 1.313.490,67 |
| 2016 8 | 19.978.872,32 | 45,4 | 6.234.092,78 | -17,9 | -4.354.488,38 |
| 2016 7 | 24.333.360,70 | -16,8 | -4.916.554,91 | -18,0 | -5.331.027,52 |
| 2016 6 | 29.664.388,22 | 34,8 | 7.659.786,00 | -1,8 | -552.922,30 |
| 2016 5 | 30.217.310,52 | 6,0 | 1.703.587,46 | -15,8 | -5.682.644,65 |
| 2016 4 | 35.899.955,17 | 9,3 | 3.045.653,34 | -14,0 | -5.842.546,27 |
| 2016 3 | 41.742.501,44 | -4,2 | -1.835.352,85 | -1,3 | -531.855,47 |
| 2016 2 | 42.274.356,91 | 21,9 | 7.597.885,61 | 18,4 | 6.568.787,24 |