| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 47.246.754,20 | 18,0 | 7.209.625,05 | 9,6 | 4.132.490,98 |
| 2017 2 | 43.114.263,22 | 4,0 | 1.668.198,13 | -9,5 | -4.498.857,12 |
| 2017 1 | 47.613.120,34 | 16,0 | 6.581.572,47 | 20,1 | 7.965.718,18 |
| 2016 12 | 39.647.402,16 | 9,2 | 3.341.727,68 | -8,4 | -3.637.801,76 |
| 2016 11 | 43.285.203,92 | 20,2 | 7.276.041,40 | 11,7 | 4.514.860,60 |
| 2016 10 | 38.770.343,32 | 15,3 | 5.155.808,31 | -5,0 | -2.027.115,99 |
| 2016 9 | 40.797.459,31 | 18,0 | 6.227.509,23 | 9,0 | 3.361.412,07 |
| 2016 8 | 37.436.047,24 | 23,6 | 7.140.868,73 | 11,7 | 3.927.212,56 |
| 2016 7 | 33.508.834,68 | 7,2 | 2.239.444,71 | -10,6 | -3.962.271,00 |
| 2016 6 | 37.471.105,68 | 2,3 | 830.873,44 | -9,4 | -3.879.159,16 |
| 2016 5 | 41.350.264,84 | 31,4 | 9.890.696,97 | -4,4 | -1.903.964,63 |
| 2016 4 | 43.254.229,47 | 10,7 | 4.183.450,03 | 8,0 | 3.217.100,32 |
| 2016 3 | 40.037.129,15 | 5,4 | 2.042.339,93 | -3,4 | -1.408.935,94 |
| 2016 2 | 41.446.065,09 | 13,5 | 4.918.636,04 | 1,0 | 414.517,22 |