| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.467.263,69 | 4,3 | 1.125.944,49 | 93,1 | 13.242.966,14 |
| 2017 2 | 14.224.297,55 | -33,6 | -7.183.557,51 | -24,1 | -4.511.044,24 |
| 2017 1 | 18.735.341,79 | -2,0 | -387.177,97 | 13,4 | 2.217.340,86 |
| 2016 12 | 16.518.000,93 | 43,5 | 5.004.098,36 | -23,4 | -5.056.715,74 |
| 2016 11 | 21.574.716,67 | 70,9 | 8.948.716,84 | 24,4 | 4.226.460,65 |
| 2016 10 | 17.348.256,02 | 8,0 | 1.286.179,52 | -44,2 | -13.754.470,29 |
| 2016 9 | 31.102.726,31 | 245,8 | 22.108.016,21 | 31,1 | 7.374.074,21 |
| 2016 8 | 23.728.652,10 | 113,8 | 12.629.156,53 | -22,6 | -6.939.078,17 |
| 2016 7 | 30.667.730,27 | 109,9 | 16.055.532,44 | 76,3 | 13.270.229,87 |
| 2016 6 | 17.397.500,40 | 27,7 | 3.768.116,51 | -34,4 | -9.140.165,53 |
| 2016 5 | 26.537.665,93 | 85,5 | 12.230.280,64 | 38,0 | 7.311.569,19 |
| 2016 4 | 19.226.096,74 | 29,0 | 4.326.081,43 | -27,0 | -7.115.222,46 |
| 2016 3 | 26.341.319,20 | 45,4 | 8.227.538,49 | 23,1 | 4.933.464,14 |
| 2016 2 | 21.407.855,06 | 36,3 | 5.699.691,72 | 12,0 | 2.285.335,30 |