| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 36.960.056,12 | 61,3 | 14.041.014,60 | 8,4 | 2.857.358,03 |
| 2017 2 | 34.102.698,09 | 36,9 | 9.188.018,26 | 11,6 | 3.545.401,79 |
| 2017 1 | 30.557.296,30 | 99,0 | 15.197.702,17 | -21,5 | -8.367.222,92 |
| 2016 12 | 38.924.519,22 | 19,0 | 6.209.044,52 | 16,7 | 5.560.162,73 |
| 2016 11 | 33.364.356,49 | -2,4 | -835.139,55 | -14,9 | -5.839.199,33 |
| 2016 10 | 39.203.555,82 | 5,0 | 1.872.075,48 | 18,1 | 6.005.309,56 |
| 2016 9 | 33.198.246,26 | 24,8 | 6.588.035,64 | -3,2 | -1.087.181,43 |
| 2016 8 | 34.285.427,69 | -16,1 | -6.597.332,81 | -18,7 | -7.904.331,43 |
| 2016 7 | 42.189.759,12 | 28,2 | 9.289.987,64 | 7,2 | 2.814.135,31 |
| 2016 6 | 39.375.623,81 | 48,2 | 12.806.752,11 | 29,6 | 8.986.225,56 |
| 2016 5 | 30.389.398,25 | 9,1 | 2.535.485,15 | -17,5 | -6.431.722,52 |
| 2016 4 | 36.821.120,77 | 44,9 | 11.407.296,92 | 60,7 | 13.902.079,25 |
| 2016 3 | 22.919.041,52 | -39,7 | -15.111.078,83 | -8,0 | -1.995.638,31 |
| 2016 2 | 24.914.679,83 | 6,2 | 1.459.250,18 | 62,2 | 9.555.085,70 |