| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 53.941.971,27 | 50,2 | 18.038.182,78 | 16,6 | 7.682.809,79 |
| 2017 2 | 46.259.161,48 | 37,0 | 12.490.447,57 | 4,5 | 1.981.929,12 |
| 2017 1 | 44.277.232,36 | 46,5 | 14.050.754,59 | 28,1 | 9.709.294,99 |
| 2016 12 | 34.567.937,37 | -0,5 | -166.013,74 | -24,0 | -10.928.895,39 |
| 2016 11 | 45.496.832,76 | 17,0 | 6.616.739,65 | 19,3 | 7.365.639,85 |
| 2016 10 | 38.131.192,91 | -4,6 | -1.854.483,54 | -10,8 | -4.623.801,26 |
| 2016 9 | 42.754.994,17 | -2,5 | -1.076.742,01 | 36,8 | 11.489.272,80 |
| 2016 8 | 31.265.721,37 | 33,8 | 7.897.025,81 | -30,7 | -13.823.010,66 |
| 2016 7 | 45.088.732,03 | 11,2 | 4.553.886,15 | 20,3 | 7.612.898,75 |
| 2016 6 | 37.475.833,28 | 2,3 | 831.244,75 | -8,0 | -3.255.552,63 |
| 2016 5 | 40.731.385,91 | -10,2 | -4.644.823,62 | 10,2 | 3.779.585,36 |
| 2016 4 | 36.951.800,55 | 12,8 | 4.188.313,33 | 2,9 | 1.048.012,06 |
| 2016 3 | 35.903.788,49 | -24,4 | -11.586.854,38 | 6,3 | 2.135.074,58 |
| 2016 2 | 33.768.713,91 | -16,5 | -6.656.784,26 | 11,7 | 3.542.236,14 |