| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 26.194.138,78 | 15,4 | 3.495.562,88 | -5,1 | -1.391.883,15 |
| 2017 2 | 27.586.021,93 | -8,9 | -2.699.411,60 | 30,9 | 6.518.276,67 |
| 2017 1 | 21.067.745,26 | 15,2 | 2.780.145,96 | 6,3 | 1.251.941,66 |
| 2016 12 | 19.815.803,60 | 11,6 | 2.066.346,18 | -23,8 | -6.201.646,43 |
| 2016 11 | 26.017.450,03 | -6,9 | -1.927.322,74 | 23,1 | 4.875.738,30 |
| 2016 10 | 21.141.711,73 | -4,7 | -1.041.798,89 | 8,1 | 1.584.182,44 |
| 2016 9 | 19.557.529,29 | -1,3 | -259.430,45 | 49,6 | 6.486.441,48 |
| 2016 8 | 13.071.087,81 | -10,4 | -1.515.768,76 | -29,8 | -5.549.952,16 |
| 2016 7 | 18.621.039,97 | 8,3 | 1.428.793,10 | -31,4 | -8.509.775,97 |
| 2016 6 | 27.130.815,94 | -18,4 | -6.105.316,40 | 5,3 | 1.362.293,58 |
| 2016 5 | 25.768.522,36 | 41,9 | 7.609.387,82 | 20,9 | 4.461.190,77 |
| 2016 4 | 21.307.331,59 | 10,6 | 2.040.830,11 | -6,1 | -1.391.244,31 |
| 2016 3 | 22.698.575,90 | 15,1 | 2.982.381,26 | -25,1 | -7.586.857,63 |
| 2016 2 | 30.285.433,53 | 42,2 | 8.986.556,29 | 65,6 | 11.997.834,23 |