| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.488.963,47 | -8,6 | -2.672.006,43 | -14,1 | -4.687.777,22 |
| 2017 2 | 33.176.740,69 | 31,3 | 7.912.867,93 | 26,6 | 6.975.895,45 |
| 2017 1 | 26.200.845,24 | 13,4 | 3.088.808,27 | -23,6 | -8.098.959,70 |
| 2016 12 | 34.299.804,94 | 25,1 | 6.887.766,84 | 64,5 | 13.447.772,63 |
| 2016 11 | 20.852.032,31 | -15,4 | -3.806.914,59 | -24,5 | -6.754.432,19 |
| 2016 10 | 27.606.464,50 | 32,0 | 6.694.304,08 | 5,7 | 1.486.783,00 |
| 2016 9 | 26.119.681,50 | 21,1 | 4.542.368,87 | 1,5 | 372.135,76 |
| 2016 8 | 25.747.545,74 | 44,5 | 7.927.414,92 | -13,1 | -3.877.036,16 |
| 2016 7 | 29.624.581,90 | 20,5 | 5.038.372,88 | 3,1 | 900.460,76 |
| 2016 6 | 28.724.121,14 | 5,4 | 1.469.400,32 | -22,2 | -8.215.654,18 |
| 2016 5 | 36.939.775,32 | 55,7 | 13.209.335,81 | 36,3 | 9.841.729,05 |
| 2016 4 | 27.098.046,27 | 18,5 | 4.232.449,15 | -13,0 | -4.062.923,63 |
| 2016 3 | 31.160.969,90 | 19,6 | 5.115.636,20 | 23,3 | 5.897.097,14 |
| 2016 2 | 25.263.872,76 | 12,3 | 2.766.512,40 | 9,3 | 2.151.835,79 |