| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 31.127.367,71 | 26,8 | 6.575.289,14 | 48,4 | 10.156.179,72 |
| 2017 2 | 20.971.187,99 | -14,0 | -3.413.614,75 | -6,9 | -1.541.645,67 |
| 2017 1 | 22.512.833,66 | 13,3 | 2.638.692,43 | 21,7 | 4.010.270,72 |
| 2016 12 | 18.502.562,94 | -19,8 | -4.572.478,57 | -25,8 | -6.433.210,45 |
| 2016 11 | 24.935.773,39 | -9,5 | -2.630.453,85 | 29,1 | 5.626.165,37 |
| 2016 10 | 19.309.608,02 | -7,1 | -1.463.813,71 | 45,5 | 6.036.959,64 |
| 2016 9 | 13.272.648,38 | -40,8 | -9.157.531,83 | 10,8 | 1.289.844,57 |
| 2016 8 | 11.982.803,81 | 44,9 | 3.712.099,22 | -25,7 | -4.150.614,75 |
| 2016 7 | 16.133.418,56 | -26,5 | -5.809.873,34 | -24,8 | -5.320.533,01 |
| 2016 6 | 21.453.951,57 | -15,0 | -3.773.606,95 | 7,3 | 1.451.912,07 |
| 2016 5 | 20.002.039,50 | -7,2 | -1.559.696,88 | -20,5 | -5.150.601,37 |
| 2016 4 | 25.152.640,87 | 15,7 | 3.409.593,30 | 2,5 | 600.562,30 |
| 2016 3 | 24.552.078,57 | 11,0 | 2.424.277,95 | 0,7 | 167.275,83 |
| 2016 2 | 24.384.802,74 | 8,1 | 1.827.909,25 | 22,7 | 4.510.661,51 |