| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 26.675.037,55 | 10,7 | 2.580.948,82 | 24,7 | 5.281.270,28 |
| 2017 2 | 21.393.767,27 | -4,6 | -1.021.718,89 | -5,1 | -1.151.537,46 |
| 2017 1 | 22.545.304,73 | 3,2 | 692.997,25 | 25,0 | 4.515.113,30 |
| 2016 12 | 18.030.191,43 | -14,6 | -3.075.833,02 | -21,5 | -4.939.964,92 |
| 2016 11 | 22.970.156,35 | -14,3 | -3.831.303,71 | 12,4 | 2.531.758,89 |
| 2016 10 | 20.438.397,46 | -26,0 | -7.189.686,54 | -7,6 | -1.681.162,35 |
| 2016 9 | 22.119.559,81 | -4,3 | -999.328,65 | 28,7 | 4.925.789,68 |
| 2016 8 | 17.193.770,13 | -4,8 | -869.367,22 | 0,8 | 140.042,10 |
| 2016 7 | 17.053.728,03 | -18,7 | -3.932.412,93 | -18,1 | -3.765.825,33 |
| 2016 6 | 20.819.553,36 | -16,6 | -4.128.961,70 | -8,8 | -2.019.616,95 |
| 2016 5 | 22.839.170,31 | -7,2 | -1.767.816,56 | 4,0 | 868.597,20 |
| 2016 4 | 21.970.573,11 | -9,6 | -2.340.724,02 | -8,8 | -2.123.515,62 |
| 2016 3 | 24.094.088,73 | -1,0 | -238.601,90 | 7,5 | 1.678.602,57 |
| 2016 2 | 22.415.486,16 | -4,5 | -1.063.122,90 | 2,6 | 563.178,68 |