| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 38.399.314,33 | 19,9 | 6.369.263,48 | 6,4 | 2.317.549,05 |
| 2017 2 | 36.081.765,28 | 20,3 | 6.087.756,46 | 4,6 | 1.571.926,84 |
| 2017 1 | 34.509.838,44 | 16,5 | 4.878.673,33 | -6,5 | -2.412.128,99 |
| 2016 12 | 36.921.967,43 | -10,3 | -4.229.507,90 | 6,0 | 2.085.256,76 |
| 2016 11 | 34.836.710,67 | 8,7 | 2.786.383,12 | -10,3 | -4.009.150,30 |
| 2016 10 | 38.845.860,97 | -1,4 | -566.820,65 | 2,4 | 925.905,39 |
| 2016 9 | 37.919.955,58 | 7,9 | 2.775.244,65 | 29,7 | 8.686.386,41 |
| 2016 8 | 29.233.569,17 | -7,2 | -2.250.880,56 | -23,0 | -8.740.310,33 |
| 2016 7 | 37.973.879,50 | 4,0 | 1.471.923,58 | -9,4 | -3.946.064,56 |
| 2016 6 | 41.919.944,06 | 12,4 | 4.610.506,67 | 17,8 | 6.341.341,91 |
| 2016 5 | 35.578.602,15 | -13,5 | -5.573.778,14 | -5,4 | -2.035.111,23 |
| 2016 4 | 37.613.713,38 | 6,2 | 2.204.163,22 | 17,4 | 5.583.662,53 |
| 2016 3 | 32.030.050,85 | 3,1 | 957.929,30 | 6,8 | 2.036.042,03 |
| 2016 2 | 29.994.008,82 | -10,7 | -3.608.795,82 | 1,2 | 362.843,71 |