| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 56.463.944,42 | 36,0 | 14.948.126,09 | 23,7 | 10.800.678,15 |
| 2017 2 | 45.663.266,27 | 4,3 | 1.878.023,23 | 4,0 | 1.763.949,72 |
| 2017 1 | 43.899.316,55 | 8,0 | 3.245.769,56 | 9,7 | 3.876.797,64 |
| 2016 12 | 40.022.518,91 | -9,1 | -4.001.380,29 | -18,8 | -9.232.970,21 |
| 2016 11 | 49.255.489,12 | 22,5 | 9.040.854,27 | -3,8 | -1.965.479,18 |
| 2016 10 | 51.220.968,30 | 0,7 | 344.801,03 | -3,9 | -2.072.910,21 |
| 2016 9 | 53.293.878,51 | -12,0 | -7.270.162,30 | 27,7 | 11.549.799,81 |
| 2016 8 | 41.744.078,70 | -3,1 | -1.339.931,76 | -14,5 | -7.079.017,84 |
| 2016 7 | 48.823.096,54 | 6,1 | 2.812.520,67 | 7,2 | 3.290.028,73 |
| 2016 6 | 45.533.067,81 | -9,6 | -4.824.070,51 | -10,4 | -5.276.668,27 |
| 2016 5 | 50.809.736,08 | 27,5 | 10.956.114,21 | 5,4 | 2.588.195,19 |
| 2016 4 | 48.221.540,89 | 13,7 | 5.824.748,24 | 16,2 | 6.705.722,56 |
| 2016 3 | 41.515.818,33 | -10,5 | -4.879.419,05 | -5,2 | -2.269.424,71 |
| 2016 2 | 43.785.243,04 | 7,2 | 2.925.508,97 | 7,7 | 3.131.696,05 |