| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.847.370,71 | 51,2 | 9.770.894,40 | 17,9 | 4.386.189,65 |
| 2017 2 | 24.461.181,06 | 11,1 | 2.445.483,59 | -3,9 | -995.886,34 |
| 2017 1 | 25.457.067,40 | 21,0 | 4.418.219,74 | 24,0 | 4.926.106,58 |
| 2016 12 | 20.530.960,82 | 3,7 | 727.295,88 | -8,6 | -1.940.731,87 |
| 2016 11 | 22.471.692,69 | -8,9 | -2.197.359,18 | 6,8 | 1.435.654,10 |
| 2016 10 | 21.036.038,59 | -12,4 | -2.966.664,00 | -6,1 | -1.354.442,25 |
| 2016 9 | 22.390.480,84 | 5,2 | 1.100.994,76 | 29,9 | 5.149.376,42 |
| 2016 8 | 17.241.104,42 | -7,7 | -1.446.081,66 | -8,4 | -1.572.110,02 |
| 2016 7 | 18.813.214,44 | -19,1 | -4.429.190,09 | -6,2 | -1.249.842,01 |
| 2016 6 | 20.063.056,45 | -16,5 | -3.956.152,57 | 0,3 | 50.990,99 |
| 2016 5 | 20.012.065,46 | -6,4 | -1.372.648,93 | -26,1 | -7.075.750,61 |
| 2016 4 | 27.087.816,07 | 22,6 | 5.001.328,32 | 42,0 | 8.011.339,76 |
| 2016 3 | 19.076.476,31 | -21,1 | -5.087.604,99 | -13,4 | -2.939.221,16 |
| 2016 2 | 22.015.697,47 | 2,0 | 423.598,12 | 4,6 | 976.849,81 |