| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 25.149.667,41 | 16,8 | 3.625.584,99 | 53,5 | 8.762.870,99 |
| 2017 2 | 16.386.796,42 | -18,3 | -3.673.460,99 | -36,2 | -9.297.510,04 |
| 2017 1 | 25.684.306,46 | 10,5 | 2.429.416,18 | 16,8 | 3.698.357,85 |
| 2016 12 | 21.985.948,61 | -0,8 | -184.011,41 | -11,8 | -2.944.246,61 |
| 2016 11 | 24.930.195,22 | 20,2 | 4.194.814,19 | 30,7 | 5.854.051,83 |
| 2016 10 | 19.076.143,39 | 3,9 | 708.506,50 | -15,9 | -3.601.044,56 |
| 2016 9 | 22.677.187,95 | 17,4 | 3.355.643,56 | -27,9 | -8.774.366,72 |
| 2016 8 | 31.451.554,67 | 36,5 | 8.417.103,83 | 32,5 | 7.714.180,56 |
| 2016 7 | 23.737.374,11 | 11,6 | 2.473.261,08 | -37,2 | -14.070.474,56 |
| 2016 6 | 37.807.848,67 | 21,5 | 6.697.308,74 | 51,9 | 12.916.568,08 |
| 2016 5 | 24.891.280,59 | -10,5 | -2.908.009,36 | 19,6 | 4.072.370,36 |
| 2016 4 | 20.818.910,23 | -29,3 | -8.605.315,10 | -3,3 | -705.172,19 |
| 2016 3 | 21.524.082,42 | -14,8 | -3.731.550,42 | 7,3 | 1.463.825,01 |
| 2016 2 | 20.060.257,41 | -5,6 | -1.179.020,95 | -13,7 | -3.194.632,87 |
|