| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 59.874.597,37 | 29,4 | 13.608.846,66 | 15,6 | 8.064.514,64 |
| 2017 2 | 51.810.082,73 | -12,2 | -7.191.444,14 | 22,9 | 9.649.456,88 |
| 2017 1 | 42.160.625,85 | -22,6 | -12.308.160,82 | -13,5 | -6.553.525,71 |
| 2016 12 | 48.714.151,56 | -8,5 | -4.526.440,30 | -14,0 | -7.905.527,52 |
| 2016 11 | 56.619.679,08 | -2,8 | -1.632.621,78 | 2,3 | 1.256.058,01 |
| 2016 10 | 55.363.621,07 | -14,4 | -9.284.697,74 | -10,3 | -6.354.966,81 |
| 2016 9 | 61.718.587,88 | -17,2 | -12.851.907,32 | 21,0 | 10.695.578,45 |
| 2016 8 | 51.023.009,43 | 18,0 | 7.764.492,51 | 8,3 | 3.907.627,30 |
| 2016 7 | 47.115.382,13 | -16,9 | -9.587.641,86 | -14,9 | -8.269.798,51 |
| 2016 6 | 55.385.180,64 | 496,8 | 46.105.469,89 | 22,7 | 10.251.150,04 |
| 2016 5 | 45.134.030,60 | 435,7 | 36.708.408,68 | 0,4 | 185.320,36 |
| 2016 4 | 44.948.710,24 | 624,5 | 38.744.893,17 | -2,9 | -1.317.040,47 |
| 2016 3 | 46.265.750,71 | 487,4 | 38.389.486,30 | -21,6 | -12.735.776,16 |
| 2016 2 | 59.001.526,87 | 738,4 | 51.964.088,64 | 8,3 | 4.532.740,20 |