| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.992.378,68 | 40,2 | 8.883.077,99 | 26,2 | 6.431.617,65 |
| 2017 2 | 24.560.761,03 | 57,4 | 8.959.310,02 | -25,5 | -8.382.945,57 |
| 2017 1 | 32.943.706,60 | 114,3 | 17.572.199,45 | 102,3 | 16.654.882,70 |
| 2016 12 | 16.288.823,90 | 19,8 | 2.697.014,82 | -26,2 | -5.795.425,09 |
| 2016 11 | 22.084.248,99 | 10,9 | 2.171.759,41 | 17,5 | 3.281.487,69 |
| 2016 10 | 18.802.761,30 | -21,0 | -4.985.130,60 | -32,2 | -8.919.660,91 |
| 2016 9 | 27.722.422,21 | -15,1 | -4.917.296,44 | 23,0 | 5.176.419,97 |
| 2016 8 | 22.546.002,24 | -6,5 | -1.577.041,82 | -12,8 | -3.300.778,81 |
| 2016 7 | 25.846.781,05 | -4,7 | -1.271.337,36 | 23,2 | 4.858.264,93 |
| 2016 6 | 20.988.516,12 | -19,9 | -5.217.601,86 | 10,4 | 1.969.583,79 |
| 2016 5 | 19.018.932,33 | -14,9 | -3.321.416,43 | -8,4 | -1.735.395,20 |
| 2016 4 | 20.754.327,53 | -6,6 | -1.457.546,00 | -6,1 | -1.354.973,16 |
| 2016 3 | 22.109.300,69 | -23,7 | -6.867.155,43 | 41,7 | 6.507.849,68 |
| 2016 2 | 15.601.451,01 | -47,0 | -13.838.326,11 | 1,5 | 229.943,86 |