| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 29.582.882,34 | 9,5 | 2.559.896,90 | 41,1 | 8.610.387,94 |
| 2017 2 | 20.972.494,40 | 10,4 | 1.974.722,32 | -12,9 | -3.097.022,94 |
| 2017 1 | 24.069.517,34 | 3,3 | 777.161,67 | 7,7 | 1.710.071,60 |
| 2016 12 | 22.359.445,74 | -12,2 | -3.100.172,10 | -18,4 | -5.028.599,72 |
| 2016 11 | 27.388.045,46 | -7,8 | -2.329.350,19 | 1,6 | 419.607,75 |
| 2016 10 | 26.968.437,71 | 0,4 | 102.064,75 | 30,8 | 6.346.984,01 |
| 2016 9 | 20.621.453,70 | -16,4 | -4.042.033,69 | -1,6 | -336.285,70 |
| 2016 8 | 20.957.739,40 | 7,5 | 1.457.519,62 | 4,2 | 846.763,64 |
| 2016 7 | 20.110.975,76 | -16,7 | -4.044.141,56 | -13,4 | -3.115.347,39 |
| 2016 6 | 23.226.323,15 | -13,1 | -3.503.095,28 | 4,0 | 895.577,75 |
| 2016 5 | 22.330.745,40 | 1,5 | 321.510,45 | 6,4 | 1.351.494,02 |
| 2016 4 | 20.979.251,38 | -19,9 | -5.222.431,17 | -22,4 | -6.043.734,06 |
| 2016 3 | 27.022.985,44 | 13,8 | 3.268.960,59 | 42,2 | 8.025.213,36 |
| 2016 2 | 18.997.772,08 | -27,9 | -7.336.835,29 | -18,4 | -4.294.583,59 |