| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.504.200,65 | 10,6 | 2.733.640,34 | 22,2 | 5.186.897,14 |
| 2017 2 | 23.317.303,51 | 2,7 | 617.004,82 | -31,0 | -10.457.819,97 |
| 2017 1 | 33.775.123,48 | 41,1 | 9.836.945,55 | 28,9 | 7.568.097,21 |
| 2016 12 | 26.207.026,27 | -7,6 | -2.145.054,96 | -10,7 | -3.132.852,25 |
| 2016 11 | 29.339.878,52 | 17,5 | 4.368.886,89 | -26,5 | -10.589.000,57 |
| 2016 10 | 39.928.879,09 | 45,8 | 12.541.377,33 | 43,7 | 12.133.000,03 |
| 2016 9 | 27.795.879,06 | -22,6 | -8.127.940,87 | -49,4 | -27.136.802,35 |
| 2016 8 | 54.932.681,41 | 88,9 | 25.858.083,62 | 49,5 | 18.191.532,45 |
| 2016 7 | 36.741.148,96 | 6,7 | 2.312.909,34 | -31,1 | -16.610.859,18 |
| 2016 6 | 53.352.008,14 | 57,0 | 19.375.295,78 | -12,5 | -7.595.490,36 |
| 2016 5 | 60.947.498,50 | 129,5 | 34.391.451,54 | 100,4 | 30.540.075,42 |
| 2016 4 | 30.407.423,08 | 29,9 | 6.999.723,29 | 18,0 | 4.636.862,77 |
| 2016 3 | 25.770.560,31 | -10,9 | -3.136.364,94 | 13,5 | 3.070.261,62 |
| 2016 2 | 22.700.298,69 | 30,1 | 5.245.324,85 | -5,2 | -1.237.879,24 |