| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 49.974.755,16 | 40,3 | 14.365.520,57 | 75,9 | 21.560.321,49 |
| 2017 2 | 28.414.433,67 | -15,0 | -5.023.181,83 | -13,2 | -4.310.571,21 |
| 2017 1 | 32.725.004,88 | 13,1 | 3.797.807,64 | -27,4 | -12.335.724,12 |
| 2016 12 | 45.060.729,00 | 6,8 | 2.869.379,69 | 35,3 | 11.757.567,78 |
| 2016 11 | 33.303.161,22 | 8,4 | 2.582.399,46 | -6,2 | -2.209.631,20 |
| 2016 10 | 35.512.792,42 | -13,1 | -5.346.804,11 | 21,0 | 6.165.223,37 |
| 2016 9 | 29.347.569,05 | 6,2 | 1.705.181,13 | 7,5 | 2.044.184,68 |
| 2016 8 | 27.303.384,37 | 21,3 | 4.785.928,78 | -20,4 | -7.016.399,09 |
| 2016 7 | 34.319.783,46 | 18,8 | 5.426.999,36 | -9,8 | -3.722.225,91 |
| 2016 6 | 38.042.009,37 | 37,6 | 10.394.760,05 | 30,2 | 8.833.025,97 |
| 2016 5 | 29.208.983,40 | 18,3 | 4.510.765,98 | -16,1 | -5.598.921,95 |
| 2016 4 | 34.807.905,35 | 54,8 | 12.325.044,54 | -2,3 | -801.329,24 |
| 2016 3 | 35.609.234,59 | 52,5 | 12.264.683,98 | 6,5 | 2.171.619,09 |
| 2016 2 | 33.437.615,50 | 28,8 | 7.484.251,57 | 15,6 | 4.510.418,26 |