| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 53.015.049,59 | 5,5 | 2.754.914,46 | 11,7 | 5.544.954,40 |
| 2017 2 | 47.470.095,19 | 3,7 | 1.696.872,69 | 14,1 | 5.852.771,79 |
| 2017 1 | 41.617.323,40 | 5,0 | 1.963.585,72 | 2,1 | 854.117,90 |
| 2016 12 | 40.763.205,50 | -1,8 | -725.698,70 | -19,7 | -9.997.812,60 |
| 2016 11 | 50.761.018,10 | 11,4 | 5.198.747,63 | 1,1 | 539.180,34 |
| 2016 10 | 50.221.837,76 | -3,1 | -1.585.344,63 | 17,7 | 7.544.913,78 |
| 2016 9 | 42.676.923,98 | -3,3 | -1.439.612,39 | 6,9 | 2.740.361,10 |
| 2016 8 | 39.936.562,88 | 17,7 | 6.000.279,36 | -11,1 | -4.960.792,54 |
| 2016 7 | 44.897.355,42 | -2,2 | -1.010.024,48 | -0,1 | -59.661,84 |
| 2016 6 | 44.957.017,26 | 4,8 | 2.063.525,06 | -2,2 | -1.032.205,38 |
| 2016 5 | 45.989.222,64 | 13,0 | 5.284.684,74 | -4,3 | -2.044.964,98 |
| 2016 4 | 48.034.187,62 | 27,6 | 10.401.641,03 | -4,4 | -2.225.947,51 |
| 2016 3 | 50.260.135,13 | 13,4 | 5.955.268,60 | 9,8 | 4.486.912,63 |
| 2016 2 | 45.773.222,50 | 20,0 | 7.630.611,05 | 15,4 | 6.119.484,82 |