| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 48.846.379,68 | 41,0 | 14.213.703,93 | 29,5 | 11.113.414,18 |
| 2017 2 | 37.732.965,50 | 52,6 | 13.008.797,28 | 15,6 | 5.081.525,82 |
| 2017 1 | 32.651.439,68 | 34,9 | 8.438.086,43 | 0,6 | 196.055,18 |
| 2016 12 | 32.455.384,50 | 12,3 | 3.553.000,21 | -20,6 | -8.416.692,29 |
| 2016 11 | 40.872.076,79 | 31,3 | 9.747.231,60 | -12,2 | -5.651.064,32 |
| 2016 10 | 46.523.141,11 | 22,7 | 8.616.261,67 | 7,9 | 3.415.642,50 |
| 2016 9 | 43.107.498,61 | -18,3 | -9.621.747,43 | 2,5 | 1.035.141,43 |
| 2016 8 | 42.072.357,18 | 50,8 | 14.166.191,81 | 87,2 | 19.600.448,78 |
| 2016 7 | 22.471.908,40 | -28,0 | -8.726.260,93 | -13,7 | -3.575.217,94 |
| 2016 6 | 26.047.126,34 | -11,7 | -3.465.579,63 | -15,5 | -4.759.669,07 |
| 2016 5 | 30.806.795,41 | -22,7 | -9.029.521,63 | -13,3 | -4.724.594,76 |
| 2016 4 | 35.531.390,17 | -2,5 | -895.221,58 | 2,6 | 898.714,42 |
| 2016 3 | 34.632.675,75 | -32,0 | -16.260.612,61 | 40,1 | 9.908.507,53 |
| 2016 2 | 24.724.168,22 | -5,3 | -1.382.722,30 | 2,1 | 510.814,97 |