| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 46.265.528,41 | 17,8 | 6.979.976,60 | 19,9 | 7.683.740,39 |
| 2017 2 | 38.581.788,02 | -0,3 | -98.937,45 | 11,2 | 3.890.110,49 |
| 2017 1 | 34.691.677,53 | 7,6 | 2.445.487,32 | 33,6 | 8.724.524,75 |
| 2016 12 | 25.967.152,78 | -20,6 | -6.748.585,93 | -29,3 | -10.775.859,78 |
| 2016 11 | 36.743.012,56 | 3,6 | 1.280.362,20 | 1,9 | 689.792,48 |
| 2016 10 | 36.053.220,08 | -13,6 | -5.679.280,81 | -7,5 | -2.908.168,54 |
| 2016 9 | 38.961.388,62 | -6,7 | -2.810.308,61 | 138,5 | 22.623.106,70 |
| 2016 8 | 16.338.281,92 | -9,1 | -1.634.762,50 | -50,0 | -16.338.422,60 |
| 2016 7 | 32.676.704,52 | -21,0 | -8.665.842,79 | -3,2 | -1.084.409,82 |
| 2016 6 | 33.761.114,34 | -32,8 | -16.460.117,10 | -19,4 | -8.132.477,32 |
| 2016 5 | 41.893.591,66 | -4,2 | -1.814.573,57 | 28,9 | 9.393.360,56 |
| 2016 4 | 32.500.231,10 | -11,6 | -4.266.685,27 | -17,3 | -6.785.320,71 |
| 2016 3 | 39.285.551,81 | -10,2 | -4.445.767,88 | 1,6 | 604.826,34 |
| 2016 2 | 38.680.725,47 | -1,4 | -535.958,44 | 20,0 | 6.434.535,26 |