| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 57.855.321,97 | 7,0 | 3.760.346,37 | 29,2 | 13.089.255,77 |
| 2017 2 | 44.766.066,20 | -18,7 | -10.264.543,19 | -14,6 | -7.640.927,15 |
| 2017 1 | 52.406.993,35 | 12,6 | 5.842.641,34 | 0,1 | 45.950,64 |
| 2016 12 | 52.361.042,71 | 6,1 | 2.998.427,92 | -8,5 | -4.861.710,47 |
| 2016 11 | 57.222.753,18 | 14,8 | 7.378.352,88 | 8,2 | 4.320.181,65 |
| 2016 10 | 52.902.571,53 | -5,1 | -2.829.457,31 | 9,7 | 4.682.208,48 |
| 2016 9 | 48.220.363,05 | 0,4 | 211.762,17 | -7,6 | -3.979.837,88 |
| 2016 8 | 52.200.200,93 | 13,8 | 6.315.875,73 | 10,0 | 4.751.600,16 |
| 2016 7 | 47.448.600,77 | -15,0 | -8.350.383,97 | -17,7 | -10.194.757,31 |
| 2016 6 | 57.643.358,08 | 18,5 | 9.014.327,14 | 9,4 | 4.947.381,11 |
| 2016 5 | 52.695.976,97 | -3,8 | -2.058.396,26 | 14,5 | 6.657.144,99 |
| 2016 4 | 46.038.831,98 | -8,7 | -4.377.566,44 | -14,9 | -8.056.143,62 |
| 2016 3 | 54.094.975,60 | -5,8 | -3.319.459,59 | -1,7 | -935.633,79 |
| 2016 2 | 55.030.609,39 | 6,6 | 3.425.615,76 | 18,2 | 8.466.257,38 |