| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 31.786.790,85 | 6,4 | 1.922.699,28 | 23,2 | 5.988.862,34 |
| 2017 2 | 25.797.928,51 | -18,6 | -5.903.002,60 | -15,0 | -4.556.278,01 |
| 2017 1 | 30.354.206,52 | 3,8 | 1.108.899,75 | 46,9 | 9.694.300,50 |
| 2016 12 | 20.659.906,02 | -23,6 | -6.368.278,30 | -22,6 | -6.031.525,85 |
| 2016 11 | 26.691.431,87 | 6,9 | 1.727.713,80 | 8,3 | 2.043.394,08 |
| 2016 10 | 24.648.037,79 | -18,0 | -5.391.590,08 | 1,0 | 250.111,71 |
| 2016 9 | 24.397.926,08 | -35,6 | -13.476.960,78 | 63,3 | 9.460.275,44 |
| 2016 8 | 14.937.650,64 | -40,1 | -9.984.430,47 | -36,8 | -8.705.936,88 |
| 2016 7 | 23.643.587,52 | -42,2 | -17.248.480,77 | -16,0 | -4.503.978,95 |
| 2016 6 | 28.147.566,47 | -5,2 | -1.555.944,97 | -7,1 | -2.133.305,58 |
| 2016 5 | 30.280.872,05 | -7,1 | -2.316.655,90 | 33,7 | 7.627.855,46 |
| 2016 4 | 22.653.016,59 | -7,8 | -1.908.922,60 | -24,2 | -7.211.074,98 |
| 2016 3 | 29.864.091,57 | 18,4 | 4.641.972,39 | -5,8 | -1.836.839,54 |
| 2016 2 | 31.700.931,11 | 26,3 | 6.598.282,80 | 8,4 | 2.455.624,34 |