| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 57.953.771,84 | 3,7 | 2.058.099,87 | 6,3 | 3.430.177,25 |
| 2017 2 | 54.523.594,59 | 4,0 | 2.075.576,68 | 4,9 | 2.549.147,32 |
| 2017 1 | 51.974.447,27 | 5,5 | 2.728.409,02 | -4,3 | -2.322.820,07 |
| 2016 12 | 54.297.267,34 | 10,1 | 4.997.060,48 | 3,3 | 1.745.442,53 |
| 2016 11 | 52.551.824,81 | 2,1 | 1.087.770,79 | -2,7 | -1.458.021,45 |
| 2016 10 | 54.009.846,26 | 3,7 | 1.916.435,64 | -19,0 | -12.696.879,35 |
| 2016 9 | 66.706.725,61 | 5,2 | 3.268.272,38 | 4,1 | 2.607.751,60 |
| 2016 8 | 64.098.974,01 | 9,6 | 5.607.229,40 | -6,6 | -4.511.764,23 |
| 2016 7 | 68.610.738,24 | 0,9 | 600.078,12 | 14,0 | 8.401.565,36 |
| 2016 6 | 60.209.172,88 | -8,7 | -5.738.415,33 | 12,4 | 6.636.016,62 |
| 2016 5 | 53.573.156,26 | -0,5 | -245.595,44 | 6,1 | 3.093.360,13 |
| 2016 4 | 50.479.796,13 | -5,0 | -2.669.075,74 | -9,7 | -5.415.875,84 |
| 2016 3 | 55.895.671,97 | -12,1 | -7.661.559,34 | 6,6 | 3.447.654,06 |
| 2016 2 | 52.448.017,91 | 1,0 | 504.408,77 | 6,5 | 3.201.979,66 |