| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.790.095,59 | 5,0 | 1.381.731,89 | 13,9 | 3.505.365,55 |
| 2017 2 | 25.284.730,04 | -6,0 | -1.613.309,54 | 9,3 | 2.154.468,77 |
| 2017 1 | 23.130.261,27 | -7,2 | -1.787.535,04 | -30,5 | -10.169.379,32 |
| 2016 12 | 33.299.640,59 | 6,4 | 2.009.816,95 | 17,9 | 5.042.683,01 |
| 2016 11 | 28.256.957,58 | -2,3 | -668.435,08 | -1,2 | -354.544,98 |
| 2016 10 | 28.611.502,56 | 22,2 | 5.194.148,57 | -25,5 | -9.792.397,82 |
| 2016 9 | 38.403.900,38 | 51,5 | 13.051.821,97 | 1,2 | 436.957,62 |
| 2016 8 | 37.966.942,76 | 65,8 | 15.063.623,45 | 49,3 | 12.541.708,92 |
| 2016 7 | 25.425.233,84 | 3,0 | 743.128,39 | -21,9 | -7.139.896,41 |
| 2016 6 | 32.565.130,25 | -20,9 | -8.619.476,83 | 15,9 | 4.473.510,38 |
| 2016 5 | 28.091.619,87 | -19,5 | -6.800.971,45 | 0,2 | 44.325,12 |
| 2016 4 | 28.047.294,75 | -17,7 | -6.043.539,78 | 2,3 | 638.931,05 |
| 2016 3 | 27.408.363,70 | -2,5 | -689.155,00 | 1,9 | 510.324,12 |
| 2016 2 | 26.898.039,58 | -16,8 | -5.439.660,36 | 8,0 | 1.980.243,27 |