| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 47.131.118,37 | 12,0 | 5.050.816,13 | 16,3 | 6.601.578,00 |
| 2017 2 | 40.529.540,37 | -6,2 | -2.697.883,77 | -11,4 | -5.204.906,12 |
| 2017 1 | 45.734.446,49 | 10,4 | 4.289.100,32 | 17,5 | 6.812.498,94 |
| 2016 12 | 38.921.947,55 | 8,6 | 3.081.579,90 | 7,0 | 2.540.866,37 |
| 2016 11 | 36.381.081,18 | -8,8 | -3.514.491,90 | -15,8 | -6.827.197,77 |
| 2016 10 | 43.208.278,95 | -6,9 | -3.197.384,02 | 2,1 | 882.903,80 |
| 2016 9 | 42.325.375,15 | 0,8 | 326.807,81 | 18,7 | 6.654.031,58 |
| 2016 8 | 35.671.343,57 | 25,2 | 7.188.812,96 | -14,8 | -6.191.443,38 |
| 2016 7 | 41.862.786,95 | 0,2 | 85.670,92 | -2,4 | -1.042.808,31 |
| 2016 6 | 42.905.595,26 | 1,5 | 649.247,01 | -1,9 | -840.795,96 |
| 2016 5 | 43.746.391,22 | 13,6 | 5.233.689,05 | -5,7 | -2.661.245,78 |
| 2016 4 | 46.407.637,00 | 13,0 | 5.319.271,64 | 10,3 | 4.327.334,76 |
| 2016 3 | 42.080.302,24 | 6,5 | 2.551.896,15 | -2,7 | -1.147.121,90 |
| 2016 2 | 43.227.424,14 | 10,0 | 3.931.494,27 | 4,3 | 1.782.077,97 |