| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 65.143.901,40 | 15,8 | 8.906.497,04 | 25,8 | 13.362.592,22 |
| 2017 2 | 51.781.309,18 | 12,5 | 5.770.892,36 | -5,0 | -2.706.349,86 |
| 2017 1 | 54.487.659,04 | 38,1 | 15.028.906,72 | 7,2 | 3.658.099,60 |
| 2016 12 | 50.829.559,44 | -0,4 | -220.753,27 | 3,7 | 1.802.584,31 |
| 2016 11 | 49.026.975,13 | 3,7 | 1.730.946,75 | -7,8 | -4.158.809,24 |
| 2016 10 | 53.185.784,37 | 26,6 | 11.186.565,03 | -0,9 | -486.903,05 |
| 2016 9 | 53.672.687,42 | 4,2 | 2.150.582,26 | 14,9 | 6.943.746,51 |
| 2016 8 | 46.728.940,91 | 21,8 | 8.368.548,75 | -1,8 | -872.428,95 |
| 2016 7 | 47.601.369,86 | -16,8 | -9.614.280,81 | -14,5 | -8.092.929,77 |
| 2016 6 | 55.694.299,63 | 5,3 | 2.785.828,61 | 11,4 | 5.697.159,93 |
| 2016 5 | 49.997.139,70 | -2,3 | -1.160.560,99 | 7,0 | 3.274.091,40 |
| 2016 4 | 46.723.048,30 | 9,3 | 3.961.307,25 | -16,9 | -9.514.356,06 |
| 2016 3 | 56.237.404,36 | 15,3 | 7.443.368,99 | 22,2 | 10.226.987,54 |
| 2016 2 | 46.010.416,82 | 4,9 | 2.127.758,06 | 16,6 | 6.551.664,50 |