| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 39.252.581,58 | 31,4 | 9.379.085,81 | 21,8 | 7.031.146,54 |
| 2017 2 | 32.221.435,04 | 1,3 | 414.389,99 | -49,2 | -31.174.022,44 |
| 2017 1 | 63.395.457,48 | 123,6 | 35.042.780,79 | 46,8 | 20.215.857,23 |
| 2016 12 | 43.179.600,25 | 30,5 | 10.096.585,65 | 8,0 | 3.201.153,81 |
| 2016 11 | 39.978.446,44 | 28,0 | 8.740.539,72 | -5,0 | -2.091.703,51 |
| 2016 10 | 42.070.149,95 | 11,7 | 4.389.265,62 | 38,4 | 11.672.622,92 |
| 2016 9 | 30.397.527,03 | 10,6 | 2.917.016,83 | 17,2 | 4.464.604,21 |
| 2016 8 | 25.932.922,82 | 3,8 | 956.976,20 | -22,5 | -7.529.335,41 |
| 2016 7 | 33.462.258,23 | 11,1 | 3.336.694,65 | -7,0 | -2.533.975,45 |
| 2016 6 | 35.996.233,68 | 4,8 | 1.648.097,96 | 16,5 | 5.102.143,75 |
| 2016 5 | 30.894.089,93 | -8,9 | -3.004.058,11 | -17,7 | -6.634.570,09 |
| 2016 4 | 37.528.660,02 | -23,8 | -11.709.380,22 | 25,6 | 7.655.164,25 |
| 2016 3 | 29.873.495,77 | -27,2 | -11.153.283,97 | -6,1 | -1.933.549,28 |
| 2016 2 | 31.807.045,05 | -8,5 | -2.958.819,26 | 12,2 | 3.454.368,36 |