| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 63.713.802,04 | 15,8 | 8.698.816,04 | 26,6 | 13.395.238,44 |
| 2017 2 | 50.318.563,60 | 13,6 | 6.032.141,04 | -4,5 | -2.362.544,96 |
| 2017 1 | 52.681.108,56 | 38,0 | 14.496.450,63 | 7,2 | 3.555.298,40 |
| 2016 12 | 49.125.810,16 | -1,7 | -847.103,59 | 3,6 | 1.684.960,67 |
| 2016 11 | 47.440.849,49 | 14,0 | 5.824.899,55 | -8,0 | -4.143.604,33 |
| 2016 10 | 51.584.453,82 | 28,2 | 11.334.384,91 | 3,8 | 1.905.749,12 |
| 2016 9 | 49.678.704,70 | -0,8 | -375.113,08 | 11,4 | 5.084.018,10 |
| 2016 8 | 44.594.686,60 | 19,2 | 7.172.855,61 | -3,0 | -1.399.668,62 |
| 2016 7 | 45.994.355,22 | -14,9 | -8.069.763,28 | -15,1 | -8.186.106,29 |
| 2016 6 | 54.180.461,51 | 5,6 | 2.861.260,42 | 17,1 | 7.909.552,08 |
| 2016 5 | 46.270.909,43 | -3,2 | -1.549.824,28 | 3,5 | 1.554.597,86 |
| 2016 4 | 44.716.311,57 | 10,1 | 4.106.072,69 | -18,7 | -10.298.674,43 |
| 2016 3 | 55.014.986,00 | 15,6 | 7.429.361,21 | 24,2 | 10.728.563,44 |
| 2016 2 | 44.286.422,56 | 8,5 | 3.462.285,50 | 16,0 | 6.101.764,63 |