| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 23.848.410,20 | 11,6 | 2.473.372,04 | -10,7 | -2.862.078,38 |
| 2017 2 | 26.710.488,58 | 39,4 | 7.543.514,94 | 69,7 | 10.974.233,62 |
| 2017 1 | 15.736.254,96 | 0,5 | 80.185,46 | 41,3 | 4.595.170,15 |
| 2016 12 | 11.141.084,81 | -18,7 | -2.561.825,40 | -49,4 | -10.884.802,58 |
| 2016 11 | 22.025.887,39 | 8,8 | 1.775.013,60 | -15,4 | -4.000.546,42 |
| 2016 10 | 26.026.433,81 | 19,5 | 4.239.750,13 | 20,2 | 4.371.452,11 |
| 2016 9 | 21.654.981,70 | -23,7 | -6.709.844,63 | 13,2 | 2.521.552,99 |
| 2016 8 | 19.133.428,71 | 0,9 | 174.173,81 | 57,9 | 7.015.619,99 |
| 2016 7 | 12.117.808,72 | -26,4 | -4.346.122,15 | -41,2 | -8.498.115,26 |
| 2016 6 | 20.615.923,98 | 18,9 | 3.276.861,77 | -10,4 | -2.390.927,52 |
| 2016 5 | 23.006.851,50 | 16,3 | 3.231.349,09 | 8,4 | 1.781.094,09 |
| 2016 4 | 21.225.757,41 | 58,3 | 7.819.903,90 | -0,7 | -149.280,75 |
| 2016 3 | 21.375.038,16 | 26,6 | 4.489.356,73 | 11,5 | 2.208.064,52 |
| 2016 2 | 19.166.973,64 | 2,0 | 383.845,77 | 22,4 | 3.510.904,14 |