| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 45.581.642,24 | 59,1 | 16.929.009,83 | 40,0 | 13.029.985,58 |
| 2017 2 | 32.551.656,66 | 77,9 | 14.252.076,61 | 5,1 | 1.575.335,33 |
| 2017 1 | 30.976.321,33 | 161,7 | 19.137.735,05 | 1,2 | 359.475,45 |
| 2016 12 | 30.616.845,88 | 50,7 | 10.297.707,88 | -2,3 | -720.691,86 |
| 2016 11 | 31.337.537,74 | 20,7 | 5.367.579,95 | -7,5 | -2.541.667,65 |
| 2016 10 | 33.879.205,39 | 28,5 | 7.513.931,19 | 5,3 | 1.699.711,71 |
| 2016 9 | 32.179.493,68 | 22,4 | 5.884.986,61 | -8,3 | -2.914.629,61 |
| 2016 8 | 35.094.123,29 | 22,8 | 6.513.757,01 | 38,7 | 9.795.313,87 |
| 2016 7 | 25.298.809,42 | -10,0 | -2.813.609,88 | -9,9 | -2.770.485,72 |
| 2016 6 | 28.069.295,14 | -14,6 | -4.781.616,32 | -14,4 | -4.718.446,21 |
| 2016 5 | 32.787.741,35 | 22,4 | 6.002.148,84 | 4,5 | 1.403.478,02 |
| 2016 4 | 31.384.263,33 | 20,8 | 5.405.452,61 | 9,5 | 2.731.630,92 |
| 2016 3 | 28.652.632,41 | -11,5 | -3.729.561,94 | 56,6 | 10.353.052,36 |
| 2016 2 | 18.299.580,05 | -33,7 | -9.296.953,28 | 54,6 | 6.460.993,77 |