| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.958.959,60 | 21,4 | 5.111.489,06 | 12,5 | 3.217.309,75 |
| 2017 2 | 25.741.649,85 | 1,3 | 326.645,40 | -14,4 | -4.325.810,18 |
| 2017 1 | 30.067.460,03 | 6,6 | 1.870.371,97 | 91,4 | 14.361.878,99 |
| 2016 12 | 15.705.581,04 | -11,9 | -2.125.793,89 | -21,0 | -4.166.840,69 |
| 2016 11 | 19.872.421,73 | 34,8 | 5.125.407,21 | -17,2 | -4.139.958,52 |
| 2016 10 | 24.012.380,25 | 30,5 | 5.609.676,69 | 8,4 | 1.865.050,66 |
| 2016 9 | 22.147.329,59 | 6,3 | 1.316.482,31 | 30,2 | 5.137.984,67 |
| 2016 8 | 17.009.344,92 | 80,6 | 7.588.611,66 | -26,7 | -6.184.680,69 |
| 2016 7 | 23.194.025,61 | 11,5 | 2.392.847,59 | -4,3 | -1.039.824,23 |
| 2016 6 | 24.233.849,84 | -18,0 | -5.301.082,06 | -10,4 | -2.811.039,60 |
| 2016 5 | 27.044.889,44 | 11,0 | 2.684.751,09 | 37,5 | 7.376.171,97 |
| 2016 4 | 19.668.717,47 | 80,2 | 8.753.203,49 | -17,5 | -4.178.753,07 |
| 2016 3 | 23.847.470,54 | 20,8 | 4.105.838,86 | -6,2 | -1.567.533,91 |
| 2016 2 | 25.415.004,45 | -16,3 | -4.948.561,79 | -9,9 | -2.782.083,61 |