| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 37.181.275,43 | -8,3 | -3.373.040,13 | -6,2 | -2.436.873,50 |
| 2017 2 | 39.618.148,93 | 3,3 | 1.275.726,09 | -1,6 | -629.741,23 |
| 2017 1 | 40.247.890,16 | 16,9 | 5.804.232,21 | 19,4 | 6.543.609,56 |
| 2016 12 | 33.704.280,60 | 5,6 | 1.788.956,48 | -17,6 | -7.196.544,36 |
| 2016 11 | 40.900.824,96 | 26,1 | 8.458.975,85 | 1,7 | 693.018,39 |
| 2016 10 | 40.207.806,57 | 15,7 | 5.468.936,82 | -1,7 | -678.312,76 |
| 2016 9 | 40.886.119,33 | 32,2 | 9.962.802,40 | 186,8 | 26.630.419,43 |
| 2016 8 | 14.255.699,90 | 16,7 | 2.041.407,08 | -63,8 | -25.091.934,14 |
| 2016 7 | 39.347.634,04 | 7,1 | 2.611.892,96 | 3,6 | 1.354.731,64 |
| 2016 6 | 37.992.902,40 | 24,5 | 7.463.367,86 | 5,0 | 1.821.507,93 |
| 2016 5 | 36.171.394,47 | 16,3 | 5.066.153,48 | -3,2 | -1.211.788,60 |
| 2016 4 | 37.383.183,07 | 16,2 | 5.217.167,78 | -7,8 | -3.171.132,49 |
| 2016 3 | 40.554.315,56 | 20,5 | 6.889.986,41 | 5,8 | 2.211.892,72 |
| 2016 2 | 38.342.422,84 | 15,2 | 5.045.575,05 | 11,3 | 3.898.764,89 |