| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 49.970.505,25 | 23,2 | 9.398.791,05 | 19,1 | 8.012.145,24 |
| 2017 2 | 41.958.360,01 | 6,0 | 2.367.481,62 | -2,5 | -1.090.247,22 |
| 2017 1 | 43.048.607,23 | 13,0 | 4.938.326,09 | 21,1 | 7.486.685,76 |
| 2016 12 | 35.561.921,47 | -16,2 | -6.863.078,88 | 1,1 | 374.589,59 |
| 2016 11 | 35.187.331,88 | -13,4 | -5.462.001,01 | -15,7 | -6.565.606,31 |
| 2016 10 | 41.752.938,19 | -10,0 | -4.640.033,63 | -5,0 | -2.180.250,96 |
| 2016 9 | 43.933.189,15 | 0,5 | 199.913,56 | 31,5 | 10.523.458,99 |
| 2016 8 | 33.409.730,16 | -1,1 | -371.094,91 | -16,3 | -6.517.451,73 |
| 2016 7 | 39.927.181,89 | -19,5 | -9.642.323,91 | 4,0 | 1.530.327,45 |
| 2016 6 | 38.396.854,44 | -10,5 | -4.478.704,98 | -5,7 | -2.322.211,98 |
| 2016 5 | 40.719.066,42 | 5,0 | 1.955.599,48 | 10,4 | 3.847.601,83 |
| 2016 4 | 36.871.464,59 | -1,4 | -516.818,54 | -9,1 | -3.700.249,61 |
| 2016 3 | 40.571.714,20 | -4,5 | -1.897.482,37 | 2,5 | 980.835,81 |
| 2016 2 | 39.590.878,39 | 3,2 | 1.235.083,51 | 3,9 | 1.480.597,25 |