| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 21.994.583,17 | 19,0 | 3.518.694,26 | 20,7 | 3.768.461,88 |
| 2017 2 | 18.226.121,29 | -7,8 | -1.546.556,90 | 6,1 | 1.042.304,94 |
| 2017 1 | 17.183.816,35 | 13,6 | 2.053.682,12 | -24,6 | -5.609.765,49 |
| 2016 12 | 22.793.581,84 | 13,8 | 2.756.468,96 | 11,1 | 2.282.022,82 |
| 2016 11 | 20.511.559,02 | 0,3 | 56.416,44 | 22,4 | 3.746.225,37 |
| 2016 10 | 16.765.333,65 | -24,1 | -5.324.011,11 | -23,4 | -5.112.236,02 |
| 2016 9 | 21.877.569,67 | 10,0 | 1.995.695,42 | 3,0 | 643.558,89 |
| 2016 8 | 21.234.010,78 | 9,1 | 1.766.649,19 | -18,4 | -4.776.324,86 |
| 2016 7 | 26.010.335,64 | -3,7 | -998.925,15 | 10,1 | 2.377.457,00 |
| 2016 6 | 23.632.878,64 | 4,6 | 1.041.455,46 | 49,3 | 7.801.345,24 |
| 2016 5 | 15.831.533,40 | -5,3 | -889.437,56 | -29,8 | -6.723.932,74 |
| 2016 4 | 22.555.466,14 | 32,0 | 5.472.711,98 | 22,1 | 4.079.577,23 |
| 2016 3 | 18.475.888,91 | -10,3 | -2.115.666,03 | -6,6 | -1.296.789,28 |
| 2016 2 | 19.772.678,19 | 11,0 | 1.958.028,88 | 30,7 | 4.642.543,96 |