| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 51.885.911,51 | -22,4 | -14.995.335,59 | -14,2 | -8.588.095,17 |
| 2017 2 | 60.474.006,68 | 0,0 | -4.279,83 | 13,9 | 7.355.106,47 |
| 2017 1 | 53.118.900,21 | -3,7 | -2.047.702,23 | 7,1 | 3.526.608,14 |
| 2016 12 | 49.592.292,07 | -24,0 | -15.679.365,67 | -17,6 | -10.575.007,86 |
| 2016 11 | 60.167.299,93 | -8,0 | -5.256.479,61 | 0,0 | 12.227,13 |
| 2016 10 | 60.155.072,80 | -5,5 | -3.500.547,63 | 5,3 | 3.006.264,74 |
| 2016 9 | 57.148.808,06 | 3,7 | 2.051.729,53 | 37,3 | 15.523.412,27 |
| 2016 8 | 41.625.395,79 | -9,9 | -4.557.864,79 | -23,9 | -13.098.007,07 |
| 2016 7 | 54.723.402,86 | -12,5 | -7.841.580,96 | -15,5 | -10.002.109,76 |
| 2016 6 | 64.725.512,62 | 14,6 | 8.246.331,31 | 6,3 | 3.858.595,33 |
| 2016 5 | 60.866.917,29 | 11,1 | 6.093.592,49 | 7,1 | 4.024.037,88 |
| 2016 4 | 56.842.879,41 | 20,0 | 9.483.601,46 | -15,0 | -10.038.367,69 |
| 2016 3 | 66.881.247,10 | 13,6 | 7.979.635,31 | 10,6 | 6.402.960,59 |
| 2016 2 | 60.478.286,51 | 22,9 | 11.257.367,67 | 9,6 | 5.311.684,07 |