| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 31.121.943,01 | 6,9 | 2.012.605,36 | 26,8 | 6.568.711,62 |
| 2017 2 | 24.553.231,39 | -6,4 | -1.689.407,32 | 9,6 | 2.156.224,45 |
| 2017 1 | 22.397.006,94 | -5,2 | -1.220.400,98 | -25,5 | -7.653.315,91 |
| 2016 12 | 30.050.322,85 | 2,6 | 766.670,75 | 9,0 | 2.484.250,31 |
| 2016 11 | 27.566.072,54 | -8,8 | -2.646.662,86 | 2,6 | 694.544,58 |
| 2016 10 | 26.871.527,96 | -15,1 | -4.788.331,05 | -12,8 | -3.948.099,07 |
| 2016 9 | 30.819.627,03 | 8,0 | 2.273.936,19 | 19,5 | 5.035.724,32 |
| 2016 8 | 25.783.902,71 | 11,2 | 2.601.331,59 | -1,3 | -339.708,91 |
| 2016 7 | 26.123.611,62 | -13,9 | -4.209.752,07 | 0,4 | 94.558,45 |
| 2016 6 | 26.029.053,17 | -13,5 | -4.049.371,87 | -4,7 | -1.290.987,51 |
| 2016 5 | 27.320.040,68 | -10,0 | -3.028.416,37 | -11,5 | -3.557.984,16 |
| 2016 4 | 30.878.024,84 | 19,4 | 5.010.065,71 | 6,1 | 1.768.687,19 |
| 2016 3 | 29.109.337,65 | 1,0 | 283.511,46 | 10,9 | 2.866.698,94 |
| 2016 2 | 26.242.638,71 | -2,8 | -756.209,41 | 11,1 | 2.625.230,79 |