| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.544.937,92 | 78,0 | 13.380.773,49 | 36,0 | 8.079.732,34 |
| 2017 2 | 22.465.205,58 | 32,1 | 5.461.346,18 | -13,4 | -3.480.667,88 |
| 2017 1 | 25.945.873,46 | 127,0 | 14.516.072,50 | 122,4 | 14.277.653,78 |
| 2016 12 | 11.668.219,68 | -40,3 | -7.865.145,19 | -74,1 | -33.404.919,21 |
| 2016 11 | 45.073.138,89 | 311,6 | 34.123.438,23 | -4,6 | -2.178.147,88 |
| 2016 10 | 47.251.286,77 | 281,8 | 34.875.550,25 | 792,5 | 41.956.991,72 |
| 2016 9 | 5.294.295,05 | -52,8 | -5.912.687,55 | -74,1 | -15.171.061,54 |
| 2016 8 | 20.465.356,59 | 9,6 | 1.787.957,64 | 83,4 | 9.307.990,79 |
| 2016 7 | 11.157.365,80 | -36,3 | -6.350.494,53 | 232,2 | 7.798.265,24 |
| 2016 6 | 3.359.100,56 | -77,1 | -11.307.959,74 | -83,7 | -17.303.222,80 |
| 2016 5 | 20.662.323,36 | -33,5 | -10.402.550,19 | -5,0 | -1.091.832,21 |
| 2016 4 | 21.754.155,57 | -19,3 | -5.210.437,37 | 26,7 | 4.589.991,14 |
| 2016 3 | 17.164.164,43 | 1,5 | 250.783,89 | 0,9 | 160.305,03 |
| 2016 2 | 17.003.859,40 | -38,9 | -10.825.170,39 | 48,8 | 5.574.058,44 |