| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 60.538.124,05 | 4,7 | 2.717.764,52 | 23,2 | 11.397.209,80 |
| 2017 2 | 49.140.914,25 | -6,6 | -3.486.651,51 | 2,3 | 1.095.402,61 |
| 2017 1 | 48.045.511,64 | 16,4 | 6.766.486,62 | -3,0 | -1.469.603,17 |
| 2016 12 | 49.515.114,81 | -1,3 | -652.695,77 | -20,9 | -13.053.241,38 |
| 2016 11 | 62.568.356,19 | 11,1 | 6.259.969,42 | 15,4 | 8.342.882,28 |
| 2016 10 | 54.225.473,91 | 3,1 | 1.604.230,59 | -5,6 | -3.229.187,69 |
| 2016 9 | 57.454.661,60 | 19,4 | 9.327.492,75 | 39,7 | 16.322.658,94 |
| 2016 8 | 41.132.002,66 | 20,5 | 6.998.700,68 | -35,4 | -22.554.098,03 |
| 2016 7 | 63.686.100,69 | 12,2 | 6.923.619,75 | 7,0 | 4.154.945,69 |
| 2016 6 | 59.531.155,00 | -2,3 | -1.422.957,48 | -0,3 | -199.234,94 |
| 2016 5 | 59.730.389,94 | 17,5 | 8.888.854,73 | 17,5 | 8.886.086,22 |
| 2016 4 | 50.844.303,72 | 0,9 | 447.297,76 | -12,1 | -6.976.055,81 |
| 2016 3 | 57.820.359,53 | 18,8 | 9.146.672,95 | 9,9 | 5.192.793,77 |
| 2016 2 | 52.627.565,76 | 30,7 | 12.372.078,70 | 27,5 | 11.348.540,74 |