| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 26.390.965,30 | 35,9 | 6.972.592,24 | 13,9 | 3.223.699,11 |
| 2017 2 | 23.167.266,19 | 17,7 | 3.477.261,75 | -1,4 | -335.357,98 |
| 2017 1 | 23.502.624,17 | -5,1 | -1.256.196,96 | -13,6 | -3.695.187,69 |
| 2016 12 | 27.197.811,86 | 5,7 | 1.456.408,09 | 13,3 | 3.201.248,94 |
| 2016 11 | 23.996.562,92 | 5,5 | 1.253.045,12 | 9,5 | 2.083.514,59 |
| 2016 10 | 21.913.048,33 | -8,9 | -2.144.849,72 | -19,8 | -5.401.746,74 |
| 2016 9 | 27.314.795,07 | 30,0 | 6.301.316,25 | 75,2 | 11.719.787,64 |
| 2016 8 | 15.595.007,43 | -8,1 | -1.374.210,16 | -10,4 | -1.817.256,83 |
| 2016 7 | 17.412.264,26 | -45,1 | -14.285.509,19 | -35,7 | -9.677.006,78 |
| 2016 6 | 27.089.271,04 | 21,2 | 4.732.158,96 | -4,4 | -1.237.356,98 |
| 2016 5 | 28.326.628,02 | 21,3 | 4.973.461,59 | 14,2 | 3.516.330,41 |
| 2016 4 | 24.810.297,61 | 54,1 | 8.714.065,76 | 27,8 | 5.391.924,55 |
| 2016 3 | 19.418.373,06 | -15,6 | -3.585.509,28 | -1,4 | -271.631,38 |
| 2016 2 | 19.690.004,44 | -7,6 | -1.627.145,63 | -20,5 | -5.068.816,69 |