| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 24.152.760,60 | 21,7 | 4.298.819,34 | 22,3 | 4.409.649,83 |
| 2017 2 | 19.743.110,77 | 0,3 | 60.339,18 | 26,4 | 4.122.866,89 |
| 2017 1 | 15.620.243,88 | -3,5 | -569.188,96 | -44,2 | -12.370.386,12 |
| 2016 12 | 27.990.630,00 | 44,4 | 8.604.794,79 | 30,3 | 6.514.863,10 |
| 2016 11 | 21.475.766,90 | -0,1 | -22.876,27 | -15,0 | -3.797.767,19 |
| 2016 10 | 25.273.534,09 | 3,7 | 896.024,57 | 15,9 | 3.460.814,47 |
| 2016 9 | 21.812.719,62 | 4,1 | 862.162,53 | -12,8 | -3.205.701,89 |
| 2016 8 | 25.018.421,51 | 55,0 | 8.873.330,60 | 27,4 | 5.383.988,35 |
| 2016 7 | 19.634.433,16 | 0,4 | 77.664,08 | -12,2 | -2.718.548,06 |
| 2016 6 | 22.352.981,22 | 5,3 | 1.127.663,87 | 5,0 | 1.067.170,79 |
| 2016 5 | 21.285.810,43 | 15,6 | 2.864.110,70 | 0,3 | 57.398,92 |
| 2016 4 | 21.228.411,51 | 9,1 | 1.772.380,57 | 6,9 | 1.374.470,25 |
| 2016 3 | 19.853.941,26 | -3,1 | -630.065,68 | 0,9 | 171.169,67 |
| 2016 2 | 19.682.771,59 | 36,1 | 5.221.407,77 | 21,6 | 3.493.338,75 |