| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 41.344.141,77 | 8,6 | 3.254.761,85 | 14,5 | 5.239.548,07 |
| 2017 2 | 36.104.593,70 | 22,1 | 6.530.094,55 | 14,0 | 4.418.998,54 |
| 2017 1 | 31.685.595,16 | 16,5 | 4.487.929,17 | 15,0 | 4.140.054,53 |
| 2016 12 | 27.545.540,63 | 9,5 | 2.382.876,16 | -28,7 | -11.060.168,19 |
| 2016 11 | 38.605.708,82 | 21,1 | 6.720.443,20 | 12,5 | 4.287.664,91 |
| 2016 10 | 34.318.043,91 | -4,8 | -1.714.137,29 | -2,2 | -765.569,22 |
| 2016 9 | 35.083.613,13 | 33,6 | 8.829.853,22 | 124,9 | 19.486.353,83 |
| 2016 8 | 15.597.259,30 | 26,0 | 3.213.429,58 | -48,5 | -14.676.222,71 |
| 2016 7 | 30.273.482,01 | -2,7 | -850.604,53 | -14,4 | -5.082.801,65 |
| 2016 6 | 35.356.283,66 | 14,2 | 4.404.543,73 | -2,1 | -756.770,27 |
| 2016 5 | 36.113.053,93 | 22,2 | 6.567.813,90 | -7,0 | -2.696.546,74 |
| 2016 4 | 38.809.600,67 | 58,5 | 14.316.901,48 | 1,9 | 720.220,75 |
| 2016 3 | 38.089.379,92 | 38,0 | 10.483.257,90 | 28,8 | 8.514.880,77 |
| 2016 2 | 29.574.499,15 | 22,8 | 5.482.164,88 | 8,7 | 2.376.833,16 |