| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 26.724.371,03 | 32,1 | 6.485.699,48 | 21,2 | 4.676.595,87 |
| 2017 2 | 22.047.775,16 | 9,0 | 1.815.099,90 | -0,3 | -71.801,71 |
| 2017 1 | 22.119.576,87 | 36,9 | 5.963.261,80 | 31,8 | 5.333.124,44 |
| 2016 12 | 16.786.452,43 | 16,8 | 2.408.039,73 | -23,6 | -5.170.592,47 |
| 2016 11 | 21.957.044,90 | 49,3 | 7.251.164,08 | 8,9 | 1.794.889,78 |
| 2016 10 | 20.162.155,12 | 6,8 | 1.279.498,48 | -3,9 | -814.847,45 |
| 2016 9 | 20.977.002,57 | 28,2 | 4.608.887,47 | 37,6 | 5.736.446,06 |
| 2016 8 | 15.240.556,51 | 26,6 | 3.199.629,81 | -21,4 | -4.159.316,75 |
| 2016 7 | 19.399.873,26 | 4,1 | 758.507,16 | -6,3 | -1.303.294,53 |
| 2016 6 | 20.703.167,79 | 3,8 | 755.628,55 | -0,7 | -152.588,57 |
| 2016 5 | 20.855.756,36 | 23,7 | 3.996.237,33 | 2,3 | 469.514,60 |
| 2016 4 | 20.386.241,76 | 19,5 | 3.323.897,50 | 0,7 | 147.570,21 |
| 2016 3 | 20.238.671,55 | 7,1 | 1.344.946,00 | 0,0 | 5.996,29 |
| 2016 2 | 20.232.675,26 | 30,2 | 4.687.009,72 | 25,2 | 4.076.360,19 |