| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.849.536,11 | 23,4 | 5.272.332,22 | 24,1 | 5.415.679,25 |
| 2017 2 | 22.433.856,86 | 1,8 | 387.815,39 | 31,5 | 5.371.181,47 |
| 2017 1 | 17.062.675,39 | 6,9 | 1.102.515,00 | -25,0 | -5.683.413,76 |
| 2016 12 | 22.746.089,15 | 25,5 | 4.615.918,42 | -11,4 | -2.913.735,48 |
| 2016 11 | 25.659.824,63 | 31,2 | 6.095.354,14 | -1,9 | -498.199,33 |
| 2016 10 | 26.158.023,96 | 16,9 | 3.780.402,65 | 14,3 | 3.279.161,68 |
| 2016 9 | 22.878.862,28 | 14,6 | 2.914.207,66 | 1,5 | 342.210,34 |
| 2016 8 | 22.536.651,94 | 39,0 | 6.326.794,39 | 17,5 | 3.360.444,39 |
| 2016 7 | 19.176.207,55 | 29,3 | 4.349.390,93 | 8,3 | 1.472.489,93 |
| 2016 6 | 17.703.717,62 | 26,8 | 3.743.898,93 | -37,7 | -10.732.971,29 |
| 2016 5 | 28.436.688,91 | 31,9 | 6.873.893,05 | 8,7 | 2.273.790,26 |
| 2016 4 | 26.162.898,65 | 36,2 | 6.951.521,36 | 15,9 | 3.585.694,76 |
| 2016 3 | 22.577.203,89 | 0,1 | 13.695,13 | 2,4 | 531.162,42 |
| 2016 2 | 22.046.041,47 | 28,6 | 4.901.761,54 | 38,1 | 6.085.881,08 |