| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 36.006.091,76 | 20,4 | 6.089.378,04 | 8,4 | 2.799.374,05 |
| 2017 2 | 33.206.717,71 | 24,9 | 6.608.620,81 | 16,8 | 4.778.102,56 |
| 2017 1 | 28.428.615,15 | 14,7 | 3.633.416,28 | 25,6 | 5.796.669,26 |
| 2016 12 | 22.631.945,89 | -8,6 | -2.127.708,25 | -23,4 | -6.919.899,27 |
| 2016 11 | 29.551.845,16 | 7,9 | 2.150.358,31 | 6,9 | 1.908.951,97 |
| 2016 10 | 27.642.893,19 | -3,9 | -1.124.404,01 | 0,7 | 198.114,00 |
| 2016 9 | 27.444.779,19 | -10,9 | -3.368.298,78 | 25,4 | 5.558.252,52 |
| 2016 8 | 21.886.526,67 | 4,7 | 983.003,55 | -29,1 | -8.963.582,65 |
| 2016 7 | 30.850.109,32 | -9,3 | -3.169.560,01 | -4,3 | -1.388.915,83 |
| 2016 6 | 32.239.025,15 | -5,4 | -1.851.653,21 | 7,1 | 2.126.540,22 |
| 2016 5 | 30.112.484,93 | 5,9 | 1.669.007,61 | -5,9 | -1.897.041,49 |
| 2016 4 | 32.009.526,42 | 5,9 | 1.776.253,19 | 7,0 | 2.092.812,70 |
| 2016 3 | 29.916.713,72 | -14,0 | -4.882.392,08 | 12,5 | 3.318.616,82 |
| 2016 2 | 26.598.096,90 | -5,7 | -1.614.945,76 | 7,3 | 1.802.898,03 |