| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 59.663.488,02 | 22,5 | 10.949.192,85 | 30,7 | 13.997.707,90 |
| 2017 2 | 45.665.780,12 | 5,1 | 2.209.278,88 | -0,1 | -22.858,53 |
| 2017 1 | 45.688.638,65 | 21,8 | 8.180.457,00 | -2,9 | -1.351.363,06 |
| 2016 12 | 47.040.001,71 | -4,9 | -2.419.565,58 | -6,8 | -3.423.632,87 |
| 2016 11 | 50.463.634,58 | 7,2 | 3.382.358,36 | 11,6 | 5.242.785,68 |
| 2016 10 | 45.220.848,90 | -9,2 | -4.557.128,29 | -7,2 | -3.512.526,76 |
| 2016 9 | 48.733.375,66 | -16,1 | -9.363.100,89 | 4,5 | 2.096.077,61 |
| 2016 8 | 46.637.298,05 | 4,6 | 2.068.974,14 | 3,2 | 1.444.043,51 |
| 2016 7 | 45.193.254,54 | -3,9 | -1.845.239,49 | -10,4 | -5.263.556,95 |
| 2016 6 | 50.456.811,49 | 7,4 | 3.487.888,45 | 2,7 | 1.344.786,37 |
| 2016 5 | 49.112.025,12 | 5,9 | 2.721.233,87 | 5,3 | 2.459.975,49 |
| 2016 4 | 46.652.049,63 | -12,9 | -6.881.540,99 | -4,2 | -2.062.245,54 |
| 2016 3 | 48.714.295,17 | -6,3 | -3.278.075,87 | 12,1 | 5.257.793,93 |
| 2016 2 | 43.456.501,24 | -0,3 | -130.658,39 | 15,9 | 5.948.319,59 |