| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.627.138,78 | 15,3 | 3.673.424,99 | 0,9 | 250.698,48 |
| 2017 2 | 27.376.440,30 | 6,4 | 1.645.036,90 | -10,3 | -3.157.480,08 |
| 2017 1 | 30.533.920,38 | 101,8 | 15.406.030,54 | 100,3 | 15.288.989,83 |
| 2016 12 | 15.244.930,55 | -40,7 | -10.480.546,90 | 50,2 | 5.097.534,67 |
| 2016 11 | 10.147.395,88 | -58,6 | -14.369.171,95 | -26,9 | -3.741.672,90 |
| 2016 10 | 13.889.068,78 | -60,1 | -20.944.855,46 | -55,7 | -17.433.038,06 |
| 2016 9 | 31.322.106,84 | -21,7 | -8.690.090,69 | 111,3 | 16.500.348,85 |
| 2016 8 | 14.821.757,99 | -59,6 | -21.823.357,83 | -15,9 | -2.806.826,23 |
| 2016 7 | 17.628.584,22 | -50,3 | -17.831.022,87 | -37,6 | -10.619.078,96 |
| 2016 6 | 28.247.663,18 | 31,5 | 6.767.832,24 | 147,9 | 16.851.406,42 |
| 2016 5 | 11.396.256,76 | -61,0 | -17.825.901,73 | 52,6 | 3.928.624,20 |
| 2016 4 | 7.467.632,56 | -75,7 | -23.219.604,85 | -68,8 | -16.486.081,23 |
| 2016 3 | 23.953.713,79 | -19,5 | -5.810.127,26 | -6,9 | -1.777.689,61 |
| 2016 2 | 25.731.403,40 | -30,5 | -11.306.515,36 | 70,1 | 10.603.513,56 |