| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 22.448.461,90 | 50,9 | 7.567.471,40 | 10,7 | 2.163.914,85 |
| 2017 2 | 20.284.547,05 | 7,1 | 1.346.792,73 | -12,8 | -2.983.125,38 |
| 2017 1 | 23.267.672,43 | 68,0 | 9.418.610,80 | 60,8 | 8.793.502,45 |
| 2016 12 | 14.474.169,98 | 3,4 | 471.227,42 | -5,2 | -788.896,02 |
| 2016 11 | 15.263.066,00 | -6,0 | -969.001,83 | -21,0 | -4.050.190,41 |
| 2016 10 | 19.313.256,41 | -2,0 | -387.868,51 | 12,1 | 2.082.147,39 |
| 2016 9 | 17.231.109,02 | -1,4 | -241.947,58 | 19,2 | 2.770.944,01 |
| 2016 8 | 14.460.165,01 | 10,2 | 1.334.624,07 | -29,6 | -6.073.436,49 |
| 2016 7 | 20.533.601,50 | 7,0 | 1.335.639,86 | 20,8 | 3.529.245,76 |
| 2016 6 | 17.004.355,74 | 9,9 | 1.526.413,67 | -4,3 | -757.479,52 |
| 2016 5 | 17.761.835,26 | 43,2 | 5.355.732,44 | 10,1 | 1.621.735,41 |
| 2016 4 | 16.140.099,85 | 35,7 | 4.244.208,25 | 8,5 | 1.259.109,35 |
| 2016 3 | 14.880.990,50 | 12,8 | 1.689.735,17 | -21,4 | -4.056.763,82 |
| 2016 2 | 18.937.754,32 | 72,8 | 7.975.245,01 | 36,7 | 5.088.692,69 |