| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 36.083.943,78 | 8,3 | 2.766.862,34 | 19,7 | 5.945.314,26 |
| 2017 2 | 30.138.629,52 | -0,6 | -175.680,65 | 0,4 | 125.724,66 |
| 2017 1 | 30.012.904,86 | 4,6 | 1.331.266,03 | 1,6 | 469.531,53 |
| 2016 12 | 29.543.373,33 | 9,0 | 2.428.644,50 | -12,9 | -4.392.090,55 |
| 2016 11 | 33.935.463,88 | 10,2 | 3.138.125,47 | 12,5 | 3.771.544,66 |
| 2016 10 | 30.163.919,22 | 8,9 | 2.454.806,68 | -6,0 | -1.936.236,11 |
| 2016 9 | 32.100.155,33 | 7,3 | 2.192.563,23 | 11,0 | 3.182.240,76 |
| 2016 8 | 28.917.914,57 | 14,1 | 3.578.395,14 | -20,0 | -7.213.431,33 |
| 2016 7 | 36.131.345,90 | 1,3 | 453.402,50 | 8,5 | 2.838.383,13 |
| 2016 6 | 33.292.962,77 | -2,2 | -747.957,72 | 0,8 | 261.060,38 |
| 2016 5 | 33.031.902,39 | 20,8 | 5.693.938,69 | 8,0 | 2.441.390,14 |
| 2016 4 | 30.590.512,25 | 22,1 | 5.527.363,22 | -8,2 | -2.726.569,19 |
| 2016 3 | 33.317.081,44 | 12,9 | 3.813.418,59 | 9,9 | 3.002.771,27 |
| 2016 2 | 30.314.310,17 | 32,3 | 7.400.592,98 | 5,7 | 1.632.671,34 |