| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.457.600,12 | 106,6 | 15.715.747,55 | 3,7 | 1.080.154,22 |
| 2017 2 | 29.377.445,90 | 51,8 | 10.024.150,74 | 3,6 | 1.027.515,39 |
| 2017 1 | 28.349.930,51 | 82,5 | 12.812.971,67 | 53,1 | 9.827.562,91 |
| 2016 12 | 18.522.367,60 | 0,1 | 19.235,02 | -29,9 | -7.905.358,24 |
| 2016 11 | 26.427.725,84 | 63,1 | 10.220.003,40 | 40,5 | 7.621.529,50 |
| 2016 10 | 18.806.196,34 | 26,1 | 3.886.939,36 | -3,8 | -747.785,26 |
| 2016 9 | 19.553.981,60 | -0,8 | -161.095,64 | 12,6 | 2.188.556,80 |
| 2016 8 | 17.365.424,80 | 22,5 | 3.184.784,67 | -13,1 | -2.613.794,22 |
| 2016 7 | 19.979.219,02 | -6,3 | -1.346.434,37 | -2,2 | -441.046,01 |
| 2016 6 | 20.420.265,03 | -10,4 | -2.360.289,11 | 20,3 | 3.452.122,13 |
| 2016 5 | 16.968.142,90 | 30,4 | 3.956.480,25 | -4,5 | -804.960,86 |
| 2016 4 | 17.773.103,76 | -0,7 | -127.358,43 | 20,6 | 3.031.251,19 |
| 2016 3 | 14.741.852,57 | -12,0 | -2.004.209,94 | -23,8 | -4.611.442,59 |
| 2016 2 | 19.353.295,16 | 27,3 | 4.144.387,19 | 24,6 | 3.816.336,32 |