| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 61.007.792,88 | 51,5 | 20.739.716,36 | 20,9 | 10.529.079,07 |
| 2017 2 | 50.478.713,81 | 54,6 | 17.828.350,80 | 22,8 | 9.379.613,88 |
| 2017 1 | 41.099.099,93 | 49,5 | 13.602.480,74 | 10,0 | 3.724.591,17 |
| 2016 12 | 37.374.508,76 | 13,8 | 4.520.902,37 | -14,7 | -6.448.457,10 |
| 2016 11 | 43.822.965,86 | 5,3 | 2.184.827,49 | -3,5 | -1.571.745,81 |
| 2016 10 | 45.394.711,67 | -7,1 | -3.476.186,35 | 49,8 | 15.096.063,97 |
| 2016 9 | 30.298.647,70 | -34,7 | -16.126.427,28 | 54,5 | 10.690.795,99 |
| 2016 8 | 19.607.851,71 | 16,7 | 2.803.247,00 | -45,3 | -16.236.460,39 |
| 2016 7 | 35.844.312,10 | -22,2 | -10.220.201,14 | -10,2 | -4.047.383,73 |
| 2016 6 | 39.891.695,83 | -20,9 | -10.562.812,97 | 4,3 | 1.625.591,21 |
| 2016 5 | 38.266.104,62 | -15,8 | -7.186.648,10 | 1,0 | 379.115,29 |
| 2016 4 | 37.886.989,33 | 2,7 | 1.000.156,40 | -5,9 | -2.381.087,19 |
| 2016 3 | 40.268.076,52 | -13,1 | -6.064.104,53 | 23,3 | 7.617.713,51 |
| 2016 2 | 32.650.363,01 | 11,7 | 3.416.067,65 | 18,7 | 5.153.743,82 |