| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 32.677.181,66 | 24,6 | 6.451.025,46 | -0,3 | -108.268,45 |
| 2017 2 | 32.785.450,11 | 58,9 | 12.157.467,41 | 10,3 | 3.057.041,84 |
| 2017 1 | 29.728.408,27 | 32,2 | 7.244.596,87 | 31,8 | 7.170.866,79 |
| 2016 12 | 22.557.541,48 | -18,8 | -5.229.071,41 | 3,6 | 774.304,81 |
| 2016 11 | 21.783.236,67 | 3,0 | 629.137,32 | -19,6 | -5.314.982,89 |
| 2016 10 | 27.098.219,56 | 49,3 | 8.945.291,47 | 2,0 | 539.707,76 |
| 2016 9 | 26.558.511,80 | 31,7 | 6.385.147,36 | 9,1 | 2.223.861,61 |
| 2016 8 | 24.334.650,19 | 83,4 | 11.067.161,76 | -15,6 | -4.496.507,65 |
| 2016 7 | 28.831.157,84 | 7,9 | 2.120.279,07 | 11,3 | 2.925.905,73 |
| 2016 6 | 25.905.252,11 | 2,1 | 524.861,74 | -15,5 | -4.757.062,86 |
| 2016 5 | 30.662.314,97 | 15,4 | 4.083.749,82 | 43,2 | 9.244.467,33 |
| 2016 4 | 21.417.847,64 | 7,3 | 1.455.159,11 | -18,3 | -4.808.308,56 |
| 2016 3 | 26.226.156,20 | -6,9 | -1.947.703,88 | 27,1 | 5.598.173,50 |
| 2016 2 | 20.627.982,70 | -25,1 | -6.898.379,34 | -8,3 | -1.855.828,70 |