| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 45.494.685,43 | -2,6 | -1.212.268,20 | -3,6 | -1.680.630,79 |
| 2017 2 | 47.175.316,22 | 9,7 | 4.177.281,18 | 0,6 | 289.432,73 |
| 2017 1 | 46.885.883,49 | 29,0 | 10.528.429,22 | 13,2 | 5.454.974,04 |
| 2016 12 | 41.430.909,45 | 20,1 | 6.919.153,30 | -4,6 | -1.992.323,35 |
| 2016 11 | 43.423.232,80 | 4,4 | 1.812.039,89 | 6,4 | 2.619.728,15 |
| 2016 10 | 40.803.504,65 | 10,1 | 3.725.002,15 | -7,2 | -3.172.719,14 |
| 2016 9 | 43.976.223,79 | 18,3 | 6.809.859,89 | 28,9 | 9.867.344,86 |
| 2016 8 | 34.108.878,93 | 15,1 | 4.474.083,47 | -11,2 | -4.316.234,06 |
| 2016 7 | 38.425.112,99 | -6,3 | -2.597.363,65 | -14,1 | -6.279.528,88 |
| 2016 6 | 44.704.641,87 | 7,9 | 3.253.107,32 | 2,2 | 949.955,96 |
| 2016 5 | 43.754.685,91 | 13,8 | 5.300.251,43 | -3,9 | -1.793.226,93 |
| 2016 4 | 45.547.912,84 | 22,3 | 8.294.145,24 | -2,5 | -1.159.040,79 |
| 2016 3 | 46.706.953,63 | 17,1 | 6.832.334,62 | 8,6 | 3.708.918,59 |
| 2016 2 | 42.998.035,04 | 18,8 | 6.792.128,41 | 18,3 | 6.640.580,77 |