| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.281.768,40 | 10,5 | 2.693.373,73 | 7,9 | 2.069.149,48 |
| 2017 2 | 26.212.618,92 | 0,7 | 170.040,75 | 14,0 | 3.224.774,49 |
| 2017 1 | 22.987.844,43 | 1,0 | 226.433,77 | -22,1 | -6.516.051,03 |
| 2016 12 | 29.503.895,46 | -0,8 | -231.206,75 | -16,6 | -5.850.186,91 |
| 2016 11 | 35.354.082,37 | 17,0 | 5.146.262,75 | 21,1 | 6.166.681,50 |
| 2016 10 | 29.187.400,87 | 7,2 | 1.949.637,60 | 16,3 | 4.082.929,47 |
| 2016 9 | 25.104.471,40 | 1,3 | 321.692,18 | 7,5 | 1.752.388,86 |
| 2016 8 | 23.352.082,54 | 7,5 | 1.630.521,49 | -19,4 | -5.609.118,27 |
| 2016 7 | 28.961.200,81 | -3,5 | -1.039.062,45 | 12,3 | 3.168.250,90 |
| 2016 6 | 25.792.949,91 | 13,3 | 3.029.534,64 | 12,7 | 2.897.719,47 |
| 2016 5 | 22.895.230,44 | 19,5 | 3.729.570,98 | 7,5 | 1.595.739,39 |
| 2016 4 | 21.299.491,05 | 7,9 | 1.551.802,57 | -16,8 | -4.288.903,62 |
| 2016 3 | 25.588.394,67 | 5,4 | 1.310.343,55 | -1,7 | -454.183,50 |
| 2016 2 | 26.042.578,17 | 22,6 | 4.799.594,34 | 14,4 | 3.281.167,51 |