| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 46.585.448,78 | -3,8 | -1.852.459,56 | 18,3 | 7.194.136,53 |
| 2017 2 | 39.391.312,25 | -15,2 | -7.048.525,00 | -1,2 | -478.301,45 |
| 2017 1 | 39.869.613,70 | 1,4 | 546.382,87 | -3,9 | -1.609.762,47 |
| 2016 12 | 41.479.376,17 | 7,3 | 2.813.257,90 | 12,8 | 4.713.253,47 |
| 2016 11 | 36.766.122,70 | -2,2 | -817.205,71 | -12,2 | -5.110.534,53 |
| 2016 10 | 41.876.657,23 | 6,4 | 2.535.396,99 | -11,4 | -5.363.871,04 |
| 2016 9 | 47.240.528,27 | 6,7 | 2.972.785,53 | 11,0 | 4.697.961,34 |
| 2016 8 | 42.542.566,93 | 8,9 | 3.476.927,66 | -2,3 | -986.851,61 |
| 2016 7 | 43.529.418,54 | 0,6 | 239.289,87 | -7,7 | -3.620.251,28 |
| 2016 6 | 47.149.669,82 | 21,8 | 8.442.949,21 | 7,4 | 3.253.243,56 |
| 2016 5 | 43.896.426,26 | 7,2 | 2.956.782,46 | -2,0 | -911.006,43 |
| 2016 4 | 44.807.432,69 | 8,5 | 3.504.000,60 | -7,5 | -3.630.475,65 |
| 2016 3 | 48.437.908,34 | 3,7 | 1.710.957,40 | 4,3 | 1.998.071,09 |
| 2016 2 | 46.439.837,25 | 24,3 | 9.068.173,71 | 18,1 | 7.116.606,42 |