| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 42.498.015,13 | 11,2 | 4.280.997,56 | 15,1 | 5.576.155,79 |
| 2017 2 | 36.921.859,34 | -2,8 | -1.060.409,70 | -7,3 | -2.886.918,17 |
| 2017 1 | 39.808.777,51 | 16,7 | 5.692.335,36 | 15,1 | 5.209.887,76 |
| 2016 12 | 34.598.889,75 | 1,8 | 595.621,82 | -0,2 | -60.582,21 |
| 2016 11 | 34.659.471,96 | -0,8 | -268.381,21 | -10,4 | -4.022.917,30 |
| 2016 10 | 38.682.389,26 | -5,4 | -2.206.637,86 | 4,8 | 1.783.144,13 |
| 2016 9 | 36.899.245,13 | 9,5 | 3.209.068,74 | 21,4 | 6.493.040,36 |
| 2016 8 | 30.406.204,77 | 29,7 | 6.964.611,67 | -21,7 | -8.413.995,01 |
| 2016 7 | 38.820.199,78 | 7,7 | 2.768.259,03 | -1,4 | -556.022,86 |
| 2016 6 | 39.376.222,64 | 9,8 | 3.527.516,22 | -1,0 | -391.588,51 |
| 2016 5 | 39.767.811,15 | 28,1 | 8.710.497,45 | -5,9 | -2.496.507,64 |
| 2016 4 | 42.264.318,79 | 29,8 | 9.711.846,91 | 10,6 | 4.047.301,22 |
| 2016 3 | 38.217.017,57 | 22,5 | 7.005.702,50 | 0,6 | 234.748,53 |
| 2016 2 | 37.982.269,04 | 20,9 | 6.559.895,53 | 11,3 | 3.865.826,89 |