| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 36.704.924,82 | 40,8 | 10.633.103,27 | 51,5 | 12.472.127,37 |
| 2017 2 | 24.232.797,45 | 15,7 | 3.285.655,59 | -6,7 | -1.734.358,79 |
| 2017 1 | 25.967.156,24 | 40,1 | 7.428.521,41 | 25,3 | 5.249.822,45 |
| 2016 12 | 20.717.333,79 | 14,3 | 2.583.933,62 | -0,2 | -47.749,41 |
| 2016 11 | 20.765.083,20 | 8,8 | 1.676.180,80 | -2,3 | -483.409,79 |
| 2016 10 | 21.248.492,99 | -10,1 | -2.378.513,43 | 1,5 | 310.299,54 |
| 2016 9 | 20.938.193,45 | -5,4 | -1.194.407,43 | 17,3 | 3.085.341,17 |
| 2016 8 | 17.852.852,28 | 38,4 | 4.950.938,37 | -13,9 | -2.885.254,19 |
| 2016 7 | 20.738.106,47 | -10,2 | -2.341.425,73 | -15,4 | -3.787.197,48 |
| 2016 6 | 24.525.303,95 | 8,1 | 1.831.266,06 | 0,4 | 91.708,25 |
| 2016 5 | 24.433.595,70 | 1,1 | 269.342,99 | -8,9 | -2.371.641,77 |
| 2016 4 | 26.805.237,47 | 59,0 | 9.947.874,05 | 2,8 | 733.415,92 |
| 2016 3 | 26.071.821,55 | 25,7 | 5.322.124,83 | 24,5 | 5.124.679,69 |
| 2016 2 | 20.947.141,86 | 6,3 | 1.248.568,90 | 13,0 | 2.408.507,03 |