| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 22.387.448,34 | 62,7 | 8.624.423,63 | 10,7 | 2.161.196,79 |
| 2017 2 | 20.226.251,55 | 56,1 | 7.269.192,54 | 17,8 | 3.059.537,63 |
| 2017 1 | 17.166.713,92 | 43,7 | 5.219.568,14 | 6,9 | 1.112.627,47 |
| 2016 12 | 16.054.086,45 | 36,2 | 4.264.587,05 | -19,4 | -3.859.289,19 |
| 2016 11 | 19.913.375,64 | 36,6 | 5.339.622,49 | 9,4 | 1.704.166,30 |
| 2016 10 | 18.209.209,34 | 27,4 | 3.920.522,21 | 4,0 | 693.425,09 |
| 2016 9 | 17.515.784,25 | 41,4 | 5.124.599,03 | 156,1 | 10.675.677,30 |
| 2016 8 | 6.840.106,95 | -3,8 | -272.403,64 | -57,3 | -9.183.861,59 |
| 2016 7 | 16.023.968,54 | 12,9 | 1.824.474,32 | 3,3 | 504.181,90 |
| 2016 6 | 15.519.786,64 | 32,7 | 3.825.654,03 | -5,9 | -975.860,19 |
| 2016 5 | 16.495.646,83 | 28,9 | 3.702.207,19 | 15,3 | 2.183.784,28 |
| 2016 4 | 14.311.862,55 | 42,5 | 4.266.471,33 | 4,0 | 548.837,84 |
| 2016 3 | 13.763.024,71 | 11,5 | 1.415.874,41 | 6,2 | 805.965,70 |
| 2016 2 | 12.957.059,01 | 38,8 | 3.618.828,31 | 8,5 | 1.009.913,23 |