| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 38.624.548,24 | 18,4 | 6.012.868,65 | 7,4 | 2.676.027,94 |
| 2017 2 | 35.948.520,30 | 14,6 | 4.569.388,50 | 6,3 | 2.121.956,76 |
| 2017 1 | 33.826.563,54 | 40,9 | 9.810.139,42 | 6,7 | 2.131.183,13 |
| 2016 12 | 31.695.380,41 | 19,0 | 5.066.847,26 | -7,2 | -2.462.196,99 |
| 2016 11 | 34.157.577,40 | 20,5 | 5.803.910,86 | 0,2 | 77.198,92 |
| 2016 10 | 34.080.378,48 | 21,8 | 6.087.825,76 | 3,0 | 997.300,63 |
| 2016 9 | 33.083.077,85 | 37,7 | 9.060.868,05 | 56,7 | 11.974.882,39 |
| 2016 8 | 21.108.195,46 | 8,8 | 1.697.498,23 | -40,7 | -14.479.065,33 |
| 2016 7 | 35.587.260,79 | -2,7 | -1.003.678,18 | 9,2 | 3.001.042,26 |
| 2016 6 | 32.586.218,53 | -1,5 | -487.068,67 | 9,1 | 2.721.735,30 |
| 2016 5 | 29.864.483,23 | 12,8 | 3.380.494,50 | -6,5 | -2.088.566,90 |
| 2016 4 | 31.953.050,13 | 8,9 | 2.615.541,15 | -2,0 | -658.629,46 |
| 2016 3 | 32.611.679,59 | 7,7 | 2.331.450,75 | 3,9 | 1.232.547,79 |
| 2016 2 | 31.379.131,80 | 31,5 | 7.520.787,42 | 30,7 | 7.362.707,68 |