| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.701.917,65 | 44,1 | 8.477.823,90 | 38,4 | 7.683.031,28 |
| 2017 2 | 20.018.886,37 | 11,0 | 1.982.959,11 | -4,6 | -970.621,79 |
| 2017 1 | 20.989.508,16 | 34,1 | 5.334.806,45 | -0,7 | -142.921,88 |
| 2016 12 | 21.132.430,04 | 14,5 | 2.674.480,16 | 12,4 | 2.323.696,30 |
| 2016 11 | 18.808.733,74 | 20,3 | 3.169.439,15 | 11,9 | 1.995.213,52 |
| 2016 10 | 16.813.520,22 | 41,1 | 4.893.642,22 | -0,9 | -159.720,11 |
| 2016 9 | 16.973.240,33 | 40,6 | 4.904.723,98 | 19,6 | 2.777.055,93 |
| 2016 8 | 14.196.184,40 | 8,0 | 1.055.595,76 | 24,7 | 2.811.930,29 |
| 2016 7 | 11.384.254,11 | -9,3 | -1.168.021,07 | -28,4 | -4.518.331,84 |
| 2016 6 | 15.902.585,95 | 3,0 | 461.340,59 | -34,5 | -8.383.558,54 |
| 2016 5 | 24.286.144,49 | 7,7 | 1.724.924,49 | 14,0 | 2.975.229,54 |
| 2016 4 | 21.310.914,95 | 10,5 | 2.026.224,70 | 10,9 | 2.086.821,20 |
| 2016 3 | 19.224.093,75 | 14,9 | 2.489.825,08 | 6,6 | 1.188.166,49 |
| 2016 2 | 18.035.927,26 | 32,3 | 4.399.682,93 | 15,2 | 2.381.225,55 |