| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 32.155.466,84 | 43,1 | 9.687.389,42 | 21,2 | 5.625.208,74 |
| 2017 2 | 26.530.258,10 | -2,8 | -754.540,56 | -15,8 | -4.973.707,19 |
| 2017 1 | 31.503.965,29 | 13,4 | 3.713.365,58 | 30,5 | 7.358.653,71 |
| 2016 12 | 24.145.311,58 | 14,0 | 2.956.248,60 | -2,2 | -530.246,45 |
| 2016 11 | 24.675.558,03 | 21,6 | 4.385.567,71 | -12,5 | -3.536.042,75 |
| 2016 10 | 28.211.600,78 | 24,0 | 5.464.452,23 | 0,9 | 245.987,96 |
| 2016 9 | 27.965.612,82 | -2,5 | -719.451,75 | -22,4 | -8.086.368,45 |
| 2016 8 | 36.051.981,27 | 21,6 | 6.411.817,85 | 24,7 | 7.143.695,00 |
| 2016 7 | 28.908.286,27 | -4,3 | -1.287.158,93 | 32,6 | 7.103.807,65 |
| 2016 6 | 21.804.478,62 | 6,1 | 1.245.109,58 | -0,5 | -101.184,25 |
| 2016 5 | 21.905.662,87 | 32,0 | 5.312.837,99 | 25,0 | 4.383.280,40 |
| 2016 4 | 17.522.382,47 | 3,4 | 583.202,91 | -22,0 | -4.945.694,95 |
| 2016 3 | 22.468.077,42 | -3,1 | -712.539,62 | -17,7 | -4.816.721,24 |
| 2016 2 | 27.284.798,66 | -10,6 | -3.232.707,66 | -1,8 | -505.801,05 |