| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 42.324.701,12 | 1,9 | 796.741,12 | 25,6 | 8.624.308,06 |
| 2017 2 | 33.700.393,06 | -15,3 | -6.070.274,94 | -17,0 | -6.894.509,68 |
| 2017 1 | 40.594.902,74 | 39,2 | 11.421.736,74 | 23,0 | 7.578.442,74 |
| 2016 12 | 33.016.460,00 | -8,0 | -2.868.612,00 | -32,5 | -15.906.756,00 |
| 2016 11 | 48.923.216,00 | 36,2 | 13.003.588,00 | 22,3 | 8.927.984,00 |
| 2016 10 | 39.995.232,00 | 20,1 | 6.688.166,00 | -4,3 | -1.789.184,00 |
| 2016 9 | 41.784.416,00 | 33,8 | 10.548.382,00 | 16,0 | 5.751.048,00 |
| 2016 8 | 36.033.368,00 | 10,6 | 3.451.320,00 | -18,0 | -7.916.176,00 |
| 2016 7 | 43.949.544,00 | 1,5 | 648.676,00 | 17,0 | 6.382.032,00 |
| 2016 6 | 37.567.512,00 | -15,1 | -6.678.552,00 | -9,5 | -3.946.828,00 |
| 2016 5 | 41.514.340,00 | -9,6 | -4.412.408,00 | 4,6 | 1.827.912,00 |
| 2016 4 | 39.686.428,00 | 0,0 | 12.224,00 | -4,4 | -1.841.532,00 |
| 2016 3 | 41.527.960,00 | 9,4 | 3.559.248,00 | 4,4 | 1.757.292,00 |
| 2016 2 | 39.770.668,00 | 5,0 | 1.875.768,00 | 36,3 | 10.597.502,00 |