| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 47.655.569,54 | 16,5 | 6.744.936,04 | 13,0 | 5.491.772,20 |
| 2017 2 | 42.163.797,34 | 19,5 | 6.881.296,36 | -20,4 | -10.818.778,93 |
| 2017 1 | 52.982.576,27 | 18,6 | 8.309.071,20 | 38,1 | 14.622.576,22 |
| 2016 12 | 38.360.000,05 | -21,3 | -10.372.272,06 | -11,1 | -4.773.015,58 |
| 2016 11 | 43.133.015,63 | -21,6 | -11.882.714,94 | -10,0 | -4.767.925,73 |
| 2016 10 | 47.900.941,36 | -42,0 | -34.705.137,49 | 21,3 | 8.422.322,57 |
| 2016 9 | 39.478.618,79 | -67,0 | -80.264.283,93 | 6,7 | 2.467.629,87 |
| 2016 8 | 37.010.988,92 | -27,7 | -14.174.941,02 | -20,0 | -9.226.379,34 |
| 2016 7 | 46.237.368,26 | -43,5 | -35.640.402,76 | 19,3 | 7.482.771,70 |
| 2016 6 | 38.754.596,56 | -58,1 | -53.808.432,51 | -15,0 | -6.855.436,85 |
| 2016 5 | 45.610.033,41 | -62,1 | -74.677.580,50 | 27,4 | 9.821.482,43 |
| 2016 4 | 35.788.550,98 | -49,3 | -34.832.018,70 | -12,5 | -5.122.082,52 |
| 2016 3 | 40.910.633,50 | -59,3 | -59.520.079,88 | 16,0 | 5.628.132,52 |
| 2016 2 | 35.282.500,98 | -58,0 | -48.740.700,23 | -21,0 | -9.391.004,09 |