| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 52.223.825,85 | 52,8 | 18.055.026,37 | 18,0 | 7.948.134,83 |
| 2017 2 | 44.275.691,02 | 25,8 | 9.076.275,61 | 9,3 | 3.764.881,85 |
| 2017 1 | 40.510.809,17 | 4,8 | 1.852.435,62 | 50,5 | 13.590.420,55 |
| 2016 12 | 26.920.388,62 | -12,9 | -3.997.311,53 | -33,6 | -13.647.323,01 |
| 2016 11 | 40.567.711,63 | 11,9 | 4.297.805,98 | -2,2 | -908.250,43 |
| 2016 10 | 41.475.962,06 | -4,8 | -2.066.181,39 | -3,4 | -1.448.880,36 |
| 2016 9 | 42.924.842,42 | -16,7 | -8.574.944,08 | 52,1 | 14.697.577,96 |
| 2016 8 | 28.227.264,46 | 0,6 | 173.595,48 | -24,0 | -8.923.801,23 |
| 2016 7 | 37.151.065,69 | -11,6 | -4.866.652,78 | -6,0 | -2.378.558,30 |
| 2016 6 | 39.529.623,99 | -23,6 | -12.202.727,76 | -4,0 | -1.639.306,24 |
| 2016 5 | 41.168.930,23 | -18,9 | -9.586.753,88 | 15,9 | 5.648.658,68 |
| 2016 4 | 35.520.271,55 | -21,8 | -9.913.844,50 | 4,0 | 1.351.472,07 |
| 2016 3 | 34.168.799,48 | -34,0 | -17.583.698,32 | -2,9 | -1.030.615,93 |
| 2016 2 | 35.199.415,41 | -7,3 | -2.759.165,83 | -9,0 | -3.458.958,14 |