| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 43.874.640,39 | -3,3 | -1.493.382,53 | 7,7 | 3.125.105,82 |
| 2017 2 | 40.749.534,57 | -7,5 | -3.308.593,42 | -2,9 | -1.200.878,98 |
| 2017 1 | 41.950.413,55 | 8,9 | 3.418.418,19 | 20,5 | 7.121.775,43 |
| 2016 12 | 34.828.638,12 | -9,7 | -3.739.131,01 | -9,5 | -3.671.463,35 |
| 2016 11 | 38.500.101,47 | -0,1 | -43.444,86 | -0,8 | -306.529,63 |
| 2016 10 | 38.806.631,10 | -1,3 | -499.368,30 | -4,3 | -1.742.318,54 |
| 2016 9 | 40.548.949,64 | 3,7 | 1.443.521,63 | 28,6 | 9.022.912,54 |
| 2016 8 | 31.526.037,10 | 16,6 | 4.484.862,16 | -21,7 | -8.754.103,69 |
| 2016 7 | 40.280.140,79 | -20,1 | -10.149.137,05 | -19,6 | -9.811.881,91 |
| 2016 6 | 50.092.022,70 | 13,5 | 5.956.732,53 | 15,6 | 6.770.131,63 |
| 2016 5 | 43.321.891,07 | 17,1 | 6.331.812,78 | -1,9 | -849.524,67 |
| 2016 4 | 44.171.415,74 | 12,3 | 4.852.624,28 | -2,6 | -1.196.607,18 |
| 2016 3 | 45.368.022,92 | 5,8 | 2.491.694,59 | 3,0 | 1.309.894,93 |
| 2016 2 | 44.058.127,99 | 37,4 | 11.997.712,88 | 14,3 | 5.526.132,63 |