| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 40.686.962,79 | 43,6 | 12.348.886,95 | -9,8 | -4.426.934,58 |
| 2017 2 | 45.113.897,37 | 81,0 | 20.183.808,60 | 87,1 | 20.998.717,32 |
| 2017 1 | 24.115.180,05 | 10,9 | 2.376.272,60 | -9,2 | -2.429.034,10 |
| 2016 12 | 26.544.214,15 | -11,1 | -3.312.368,47 | 13,0 | 3.056.903,89 |
| 2016 11 | 23.487.310,26 | -26,1 | -8.301.470,62 | -11,5 | -3.060.641,73 |
| 2016 10 | 26.547.951,99 | -5,8 | -1.627.542,06 | 1,9 | 481.518,56 |
| 2016 9 | 26.066.433,43 | -32,0 | -12.254.567,31 | -8,2 | -2.342.124,30 |
| 2016 8 | 28.408.557,73 | -6,2 | -1.882.971,53 | 49,7 | 9.432.193,85 |
| 2016 7 | 18.976.363,88 | -23,4 | -5.810.593,69 | -13,3 | -2.913.876,17 |
| 2016 6 | 21.890.240,05 | -21,1 | -5.849.868,43 | -9,4 | -2.272.063,47 |
| 2016 5 | 24.162.303,52 | 19,6 | 3.963.542,26 | 2,4 | 566.086,86 |
| 2016 4 | 23.596.216,66 | -5,1 | -1.263.998,50 | -16,7 | -4.741.859,18 |
| 2016 3 | 28.338.075,84 | 1,6 | 443.846,61 | 13,7 | 3.407.987,07 |
| 2016 2 | 24.930.088,77 | -0,9 | -226.143,14 | 14,7 | 3.191.181,32 |