| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.995.480,10 | 10,4 | 1.886.845,29 | 31,7 | 4.815.803,09 |
| 2017 2 | 15.179.677,01 | -9,7 | -1.625.740,13 | -8,0 | -1.316.665,01 |
| 2017 1 | 16.496.342,02 | -28,8 | -6.685.934,60 | 0,6 | 103.773,28 |
| 2016 12 | 16.392.568,74 | 18,5 | 2.555.224,07 | -22,3 | -4.709.275,74 |
| 2016 11 | 21.101.844,48 | 5,8 | 1.149.466,25 | -0,7 | -153.643,72 |
| 2016 10 | 21.255.488,20 | 17,2 | 3.124.796,79 | 25,0 | 4.246.750,08 |
| 2016 9 | 17.008.738,12 | 20,8 | 2.928.686,47 | 72,7 | 7.160.656,39 |
| 2016 8 | 9.848.081,73 | 4,7 | 445.049,91 | -46,1 | -8.421.432,34 |
| 2016 7 | 18.269.514,07 | 33,3 | 4.567.965,94 | 10,2 | 1.689.391,65 |
| 2016 6 | 16.580.122,42 | 44,3 | 5.087.515,72 | -25,6 | -5.701.792,41 |
| 2016 5 | 22.281.914,83 | 73,8 | 9.458.882,64 | -3,5 | -814.883,36 |
| 2016 4 | 23.096.798,19 | 105,2 | 11.841.914,37 | 27,6 | 4.988.163,38 |
| 2016 3 | 18.108.634,81 | 37,8 | 4.969.497,27 | 7,8 | 1.303.217,67 |
| 2016 2 | 16.805.417,14 | 76,9 | 7.307.815,24 | -27,5 | -6.376.859,48 |