| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.089.458,83 | 16,7 | 2.163.954,01 | 10,2 | 1.398.049,43 |
| 2017 2 | 13.691.409,40 | -9,5 | -1.430.282,82 | -28,4 | -5.419.049,15 |
| 2017 1 | 19.110.458,55 | 16,1 | 2.645.108,50 | -14,9 | -3.356.776,13 |
| 2016 12 | 22.467.234,68 | 49,5 | 7.437.663,18 | -10,1 | -2.509.443,65 |
| 2016 11 | 24.976.678,33 | 63,7 | 9.718.914,51 | 7,5 | 1.749.711,16 |
| 2016 10 | 23.226.967,17 | 33,6 | 5.839.381,38 | 14,4 | 2.914.485,20 |
| 2016 9 | 20.312.481,97 | 79,6 | 8.999.468,51 | 3,0 | 586.137,24 |
| 2016 8 | 19.726.344,73 | 96,6 | 9.694.520,21 | 3,9 | 746.981,60 |
| 2016 7 | 18.979.363,13 | 85,9 | 8.770.676,12 | 3,5 | 639.123,91 |
| 2016 6 | 18.340.239,22 | 62,9 | 7.077.902,67 | 56,3 | 6.603.121,35 |
| 2016 5 | 11.737.117,87 | 10,6 | 1.122.661,08 | -26,9 | -4.328.422,79 |
| 2016 4 | 16.065.540,66 | 101,4 | 8.089.966,23 | 24,3 | 3.140.035,84 |
| 2016 3 | 12.925.504,82 | 78,2 | 5.672.009,36 | -14,5 | -2.196.187,40 |
| 2016 2 | 15.121.692,22 | 94,1 | 7.332.720,66 | -8,2 | -1.343.657,83 |