| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 39.578.155,53 | 27,7 | 8.578.391,12 | -5,3 | -2.209.142,11 |
| 2017 2 | 41.787.297,64 | 27,3 | 8.961.237,59 | 38,2 | 11.544.209,38 |
| 2017 1 | 30.243.088,26 | 3,7 | 1.088.411,52 | -7,9 | -2.591.270,00 |
| 2016 12 | 32.834.358,26 | -0,9 | -306.229,29 | 40,1 | 9.397.440,65 |
| 2016 11 | 23.436.917,61 | -13,3 | -3.600.965,00 | 60,0 | 8.790.377,94 |
| 2016 10 | 14.646.539,67 | -36,9 | -8.548.802,51 | -50,5 | -14.926.810,15 |
| 2016 9 | 29.573.349,82 | 16,6 | 4.200.089,30 | 44,6 | 9.117.768,53 |
| 2016 8 | 20.455.581,29 | -52,3 | -22.403.295,68 | -47,8 | -18.713.715,15 |
| 2016 7 | 39.169.296,44 | -50,6 | -40.078.087,23 | 19,9 | 6.510.413,87 |
| 2016 6 | 32.658.882,57 | -18,0 | -7.181.678,69 | 25,2 | 6.578.068,65 |
| 2016 5 | 26.080.813,92 | -9,7 | -2.792.610,14 | -28,5 | -10.412.260,59 |
| 2016 4 | 36.493.074,51 | 19,4 | 5.920.637,13 | 17,7 | 5.493.310,10 |
| 2016 3 | 30.999.764,41 | 2,8 | 830.366,57 | -5,6 | -1.826.295,64 |
| 2016 2 | 32.826.060,05 | 98,0 | 16.249.278,86 | 12,6 | 3.671.383,31 |