| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 32.198.683,23 | 28,1 | 7.052.924,98 | 16,4 | 4.539.107,46 |
| 2017 2 | 27.659.575,77 | 1,4 | 390.589,80 | 7,7 | 1.986.940,63 |
| 2017 1 | 25.672.635,14 | 8,5 | 2.018.909,31 | -1,3 | -324.415,85 |
| 2016 12 | 25.997.050,99 | 21,8 | 4.655.863,29 | -14,5 | -4.422.547,13 |
| 2016 11 | 30.419.598,12 | 12,9 | 3.462.897,62 | -1,1 | -350.997,21 |
| 2016 10 | 30.770.595,33 | 6,2 | 1.783.085,40 | -1,1 | -336.205,87 |
| 2016 9 | 31.106.801,20 | 20,0 | 5.181.247,30 | 14,7 | 3.991.813,98 |
| 2016 8 | 27.114.987,22 | 38,3 | 7.512.956,59 | -11,4 | -3.474.494,77 |
| 2016 7 | 30.589.481,99 | -7,7 | -2.544.365,72 | 10,9 | 3.001.621,50 |
| 2016 6 | 27.587.860,49 | -10,5 | -3.235.233,21 | -7,5 | -2.233.911,84 |
| 2016 5 | 29.821.772,33 | 1,2 | 351.904,89 | -4,6 | -1.435.314,86 |
| 2016 4 | 31.257.087,19 | 11,3 | 3.178.089,98 | 24,3 | 6.111.328,94 |
| 2016 3 | 25.145.758,25 | -16,1 | -4.812.961,74 | -7,8 | -2.123.227,72 |
| 2016 2 | 27.268.985,97 | 1,7 | 466.687,20 | 15,3 | 3.615.260,14 |