| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 21.655.822,92 | 17,0 | 3.144.587,87 | 15,9 | 2.976.882,81 |
| 2017 2 | 18.678.940,11 | -1,9 | -366.656,53 | 10,8 | 1.821.291,53 |
| 2017 1 | 16.857.648,58 | 1,4 | 232.831,33 | 8,3 | 1.296.536,39 |
| 2016 12 | 15.561.112,19 | 2,0 | 311.764,15 | -13,8 | -2.498.244,08 |
| 2016 11 | 18.059.356,27 | 1,3 | 235.401,25 | -4,0 | -756.430,90 |
| 2016 10 | 18.815.787,17 | 5,1 | 918.368,36 | -1,2 | -229.025,58 |
| 2016 9 | 19.044.812,75 | 1,5 | 288.036,72 | 39,7 | 5.410.041,30 |
| 2016 8 | 13.634.771,45 | 9,2 | 1.145.126,67 | -30,5 | -5.968.375,03 |
| 2016 7 | 19.603.146,48 | -1,8 | -351.341,02 | 6,2 | 1.142.530,53 |
| 2016 6 | 18.460.615,95 | 2,6 | 461.149,46 | -3,1 | -582.734,96 |
| 2016 5 | 19.043.350,91 | 11,7 | 1.993.544,92 | 0,7 | 131.136,35 |
| 2016 4 | 18.912.214,56 | 11,9 | 2.009.521,33 | 2,2 | 400.979,51 |
| 2016 3 | 18.511.235,05 | 3,0 | 537.126,52 | -2,8 | -534.361,59 |
| 2016 2 | 19.045.596,64 | 25,9 | 3.921.681,18 | 14,6 | 2.420.779,39 |