| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 31.941.768,66 | 65,4 | 12.634.662,72 | 66,5 | 12.760.124,16 |
| 2017 2 | 19.181.644,50 | 9,2 | 1.607.428,20 | -8,0 | -1.676.609,47 |
| 2017 1 | 20.858.253,97 | 4,7 | 932.892,39 | -46,0 | -17.740.432,93 |
| 2016 12 | 38.598.686,90 | 93,9 | 18.696.137,42 | 53,0 | 13.368.460,01 |
| 2016 11 | 25.230.226,89 | -4,2 | -1.107.183,32 | -8,4 | -2.326.166,18 |
| 2016 10 | 27.556.393,07 | 28,9 | 6.185.720,38 | -17,1 | -5.685.696,34 |
| 2016 9 | 33.242.089,41 | 41,6 | 9.760.969,71 | 47,0 | 10.621.251,68 |
| 2016 8 | 22.620.837,73 | -16,0 | -4.301.933,22 | -15,1 | -4.018.392,01 |
| 2016 7 | 26.639.229,74 | -0,5 | -139.214,10 | -31,1 | -12.018.562,24 |
| 2016 6 | 38.657.791,98 | 33,8 | 9.754.119,73 | 93,9 | 18.717.727,15 |
| 2016 5 | 19.940.064,83 | -18,0 | -4.368.654,83 | -33,0 | -9.815.126,52 |
| 2016 4 | 29.755.191,35 | 62,5 | 11.441.374,26 | 54,1 | 10.448.085,41 |
| 2016 3 | 19.307.105,94 | -12,9 | -2.855.565,81 | 9,9 | 1.732.889,64 |
| 2016 2 | 17.574.216,30 | -7,2 | -1.366.809,11 | -11,8 | -2.351.145,28 |