| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 52.954.493,61 | 23,5 | 10.069.795,84 | 9,2 | 4.450.633,19 |
| 2017 2 | 48.503.860,42 | 6,5 | 2.975.859,67 | 22,1 | 8.764.616,74 |
| 2017 1 | 39.739.243,68 | 14,4 | 4.999.158,68 | -0,3 | -128.844,83 |
| 2016 12 | 39.868.088,51 | 30,1 | 9.232.001,57 | -14,4 | -6.691.615,19 |
| 2016 11 | 46.559.703,70 | 69,0 | 19.005.155,40 | 12,8 | 5.271.163,36 |
| 2016 10 | 41.288.540,34 | 109,8 | 21.611.387,85 | -12,5 | -5.881.700,45 |
| 2016 9 | 47.170.240,79 | 120,4 | 25.763.050,66 | -3,8 | -1.882.931,75 |
| 2016 8 | 49.053.172,54 | 234,2 | 34.376.206,44 | -7,7 | -4.078.862,36 |
| 2016 7 | 53.132.034,90 | 37,0 | 14.352.024,24 | 1,7 | 905.384,80 |
| 2016 6 | 52.226.650,10 | 37,7 | 14.284.217,93 | 2,9 | 1.491.046,34 |
| 2016 5 | 50.735.603,76 | 8,6 | 4.011.331,14 | -13,9 | -8.154.433,17 |
| 2016 4 | 58.890.036,93 | 113,9 | 31.363.632,27 | 37,3 | 16.005.339,16 |
| 2016 3 | 42.884.697,77 | 25,9 | 8.819.779,40 | -5,8 | -2.643.302,98 |
| 2016 2 | 45.528.000,75 | 56,0 | 16.341.621,82 | 31,1 | 10.787.915,75 |