| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 53.477.067,33 | 27,2 | 11.432.192,58 | 23,1 | 10.039.043,82 |
| 2017 2 | 43.438.023,51 | 3,3 | 1.370.247,34 | -0,2 | -73.695,25 |
| 2017 1 | 43.511.718,76 | 13,1 | 5.030.316,58 | 5,9 | 2.439.698,96 |
| 2016 12 | 41.072.019,80 | -1,3 | -523.553,35 | -19,4 | -9.905.348,80 |
| 2016 11 | 50.977.368,60 | 26,8 | 10.768.455,27 | -17,6 | -10.852.179,25 |
| 2016 10 | 61.829.547,85 | 20,7 | 10.611.094,59 | 20,3 | 10.417.081,51 |
| 2016 9 | 51.412.466,34 | 12,5 | 5.713.023,27 | 5,5 | 2.696.634,56 |
| 2016 8 | 48.715.831,78 | 19,7 | 8.003.952,56 | 9,1 | 4.059.715,35 |
| 2016 7 | 44.656.116,43 | 19,2 | 7.178.793,24 | -0,2 | -71.333,43 |
| 2016 6 | 44.727.449,86 | 7,4 | 3.089.153,34 | 12,7 | 5.035.890,36 |
| 2016 5 | 39.691.559,50 | -0,5 | -210.981,31 | -2,3 | -943.864,20 |
| 2016 4 | 40.635.423,70 | 2,3 | 927.527,76 | -3,4 | -1.409.451,05 |
| 2016 3 | 42.044.874,75 | 0,4 | 160.717,40 | -0,1 | -22.901,42 |
| 2016 2 | 42.067.776,17 | -3,9 | -1.727.612,84 | 9,3 | 3.586.373,99 |