| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 17.250.132,73 | -19,9 | -4.284.864,75 | -14,3 | -2.877.616,45 |
| 2017 2 | 20.127.749,18 | -13,9 | -3.248.030,25 | 0,5 | 101.724,73 |
| 2017 1 | 20.026.024,45 | -0,1 | -15.670,32 | 1,8 | 344.463,84 |
| 2016 12 | 19.681.560,61 | 10,4 | 1.853.751,54 | -3,9 | -789.778,26 |
| 2016 11 | 20.471.338,87 | 1,5 | 309.138,69 | 2,8 | 551.026,69 |
| 2016 10 | 19.920.312,18 | -12,0 | -2.709.854,90 | -12,6 | -2.869.519,49 |
| 2016 9 | 22.789.831,67 | 7,1 | 1.506.342,40 | 53,6 | 7.949.402,86 |
| 2016 8 | 14.840.428,81 | -7,3 | -1.169.531,18 | -23,9 | -4.648.234,40 |
| 2016 7 | 19.488.663,21 | 3,4 | 634.272,24 | -16,3 | -3.782.742,05 |
| 2016 6 | 23.271.405,26 | 10,5 | 2.204.647,00 | 6,8 | 1.480.232,32 |
| 2016 5 | 21.791.172,94 | 30,5 | 5.086.899,53 | 12,7 | 2.448.584,73 |
| 2016 4 | 19.342.588,21 | 10,9 | 1.899.289,70 | -10,2 | -2.192.409,27 |
| 2016 3 | 21.534.997,48 | 11,0 | 2.138.325,40 | -7,9 | -1.840.781,95 |
| 2016 2 | 23.375.779,43 | 59,7 | 8.740.983,99 | 16,6 | 3.334.084,66 |