| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 48.263.290,44 | 11,9 | 5.144.435,52 | 29,9 | 11.109.456,45 |
| 2017 2 | 37.153.833,99 | -3,4 | -1.321.582,47 | -8,7 | -3.541.302,54 |
| 2017 1 | 40.695.136,53 | 3,0 | 1.190.227,34 | 16,9 | 5.876.238,69 |
| 2016 12 | 34.818.897,84 | 24,2 | 6.786.637,11 | -29,2 | -14.359.832,67 |
| 2016 11 | 49.178.730,51 | 29,6 | 11.224.506,48 | 13,2 | 5.748.975,23 |
| 2016 10 | 43.429.755,28 | -4,8 | -2.191.645,68 | 5,7 | 2.346.985,70 |
| 2016 9 | 41.082.769,58 | -1,9 | -780.414,61 | 35,9 | 10.844.878,85 |
| 2016 8 | 30.237.890,73 | -5,3 | -1.677.677,93 | -26,3 | -10.781.856,03 |
| 2016 7 | 41.019.746,76 | -10,3 | -4.728.015,47 | -2,2 | -934.184,56 |
| 2016 6 | 41.953.931,32 | -0,3 | -135.498,78 | 8,4 | 3.241.842,17 |
| 2016 5 | 38.712.089,15 | 1,2 | 440.576,21 | -10,2 | -4.397.319,01 |
| 2016 4 | 43.109.408,16 | -6,8 | -3.134.820,91 | 0,0 | -9.446,76 |
| 2016 3 | 43.118.854,92 | 6,1 | 2.492.589,71 | 12,1 | 4.643.438,46 |
| 2016 2 | 38.475.416,46 | 5,0 | 1.840.579,31 | -2,6 | -1.029.492,73 |