| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 70.424.584,45 | 109,5 | 36.805.086,56 | 194,4 | 46.500.500,81 |
| 2017 2 | 23.924.083,64 | -20,9 | -6.313.820,91 | -56,8 | -31.460.201,31 |
| 2017 1 | 55.384.284,95 | 103,3 | 28.136.818,89 | 54,5 | 19.541.854,67 |
| 2016 12 | 35.842.430,28 | -27,8 | -13.792.603,36 | -34,7 | -19.060.743,75 |
| 2016 11 | 54.903.174,03 | 322,2 | 41.899.347,71 | 33,5 | 13.774.393,71 |
| 2016 10 | 41.128.780,32 | 25,8 | 8.444.533,16 | 10,7 | 3.974.420,20 |
| 2016 9 | 37.154.360,12 | -34,7 | -19.714.851,36 | -26,3 | -13.262.480,09 |
| 2016 8 | 50.416.840,21 | -3,1 | -1.628.898,90 | 60,8 | 19.056.078,71 |
| 2016 7 | 31.360.761,50 | -59,2 | -45.458.468,09 | -28,7 | -12.627.821,91 |
| 2016 6 | 43.988.583,41 | -27,9 | -17.001.052,09 | -8,2 | -3.924.150,86 |
| 2016 5 | 47.912.734,27 | 96,9 | 23.583.506,45 | 53,4 | 16.671.892,19 |
| 2016 4 | 31.240.842,08 | 53,4 | 10.870.313,08 | -7,1 | -2.378.655,81 |
| 2016 3 | 33.619.497,89 | 249,0 | 23.985.458,10 | 11,2 | 3.381.593,34 |
| 2016 2 | 30.237.904,55 | 41,7 | 8.904.663,85 | 11,0 | 2.990.438,49 |