| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 39.867.756,38 | 26,4 | 8.336.429,27 | 37,0 | 10.767.600,78 |
| 2017 2 | 29.100.155,60 | 6,8 | 1.847.535,96 | 9,3 | 2.467.097,78 |
| 2017 1 | 26.633.057,82 | 20,1 | 4.464.853,75 | 44,0 | 8.133.272,99 |
| 2016 12 | 18.499.784,83 | -0,2 | -35.810,33 | -22,1 | -5.256.094,52 |
| 2016 11 | 23.755.879,35 | 15,7 | 3.231.039,45 | 11,6 | 2.474.918,42 |
| 2016 10 | 21.280.960,93 | -6,3 | -1.434.667,42 | 20,2 | 3.576.114,82 |
| 2016 9 | 17.704.846,11 | -10,5 | -2.081.315,80 | 31,4 | 4.227.271,12 |
| 2016 8 | 13.477.574,99 | 8,0 | 998.876,65 | -33,7 | -6.841.637,76 |
| 2016 7 | 20.319.212,75 | -15,5 | -3.737.931,04 | -15,4 | -3.689.619,03 |
| 2016 6 | 24.008.831,78 | -7,6 | -1.973.722,95 | -11,0 | -2.960.467,37 |
| 2016 5 | 26.969.299,15 | -9,1 | -2.700.599,23 | -37,6 | -16.267.969,24 |
| 2016 4 | 43.237.268,39 | 20,3 | 7.284.581,74 | 37,1 | 11.705.941,28 |
| 2016 3 | 31.531.327,11 | -7,3 | -2.494.037,61 | 15,7 | 4.278.707,47 |
| 2016 2 | 27.252.619,64 | 8,1 | 2.051.640,69 | 22,9 | 5.084.415,57 |