| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 48.851.815,58 | 26,0 | 10.070.194,36 | 71,9 | 20.424.814,03 |
| 2017 2 | 28.427.001,55 | -13,9 | -4.568.305,00 | -5,9 | -1.782.890,18 |
| 2017 1 | 30.209.891,73 | -1,0 | -304.505,37 | -17,6 | -6.445.562,01 |
| 2016 12 | 36.655.453,74 | -14,0 | -5.986.993,53 | -4,6 | -1.756.086,07 |
| 2016 11 | 38.411.539,81 | -19,5 | -9.321.227,46 | 23,0 | 7.185.461,29 |
| 2016 10 | 31.226.078,52 | -33,2 | -15.500.997,64 | -6,9 | -2.308.564,25 |
| 2016 9 | 33.534.642,77 | -17,9 | -7.314.835,67 | 5,1 | 1.615.008,08 |
| 2016 8 | 31.919.634,69 | -5,3 | -1.788.645,26 | -19,8 | -7.870.624,52 |
| 2016 7 | 39.790.259,21 | -28,5 | -15.872.322,24 | 9,9 | 3.587.546,15 |
| 2016 6 | 36.202.713,06 | -16,2 | -6.993.693,44 | -19,8 | -8.916.583,85 |
| 2016 5 | 45.119.296,91 | 4,3 | 1.874.496,47 | -2,6 | -1.186.244,56 |
| 2016 4 | 46.305.541,47 | 32,6 | 11.378.163,89 | 19,4 | 7.523.920,25 |
| 2016 3 | 38.781.621,22 | -20,9 | -10.260.704,41 | 17,5 | 5.786.314,67 |
| 2016 2 | 32.995.306,55 | 0,4 | 130.189,57 | 8,1 | 2.480.909,45 |