| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 34.719.997,55 | 16,7 | 4.966.965,06 | 29,0 | 7.794.659,88 |
| 2017 2 | 26.925.337,67 | -17,6 | -5.735.376,49 | -5,5 | -1.572.995,95 |
| 2017 1 | 28.498.333,62 | 21,1 | 4.965.184,72 | 7,1 | 1.898.375,06 |
| 2016 12 | 26.599.958,56 | -24,1 | -8.428.342,29 | -9,2 | -2.701.105,75 |
| 2016 11 | 29.301.064,31 | -24,5 | -9.527.266,89 | -1,9 | -556.815,13 |
| 2016 10 | 29.857.879,44 | -16,1 | -5.746.553,19 | 2,2 | 635.329,70 |
| 2016 9 | 29.222.549,74 | -7,4 | -2.338.030,90 | -3,8 | -1.147.510,63 |
| 2016 8 | 30.370.060,37 | 37,0 | 8.207.343,09 | 7,4 | 2.098.734,30 |
| 2016 7 | 28.271.326,07 | -21,6 | -7.802.844,48 | -16,5 | -5.583.216,86 |
| 2016 6 | 33.854.542,93 | 0,2 | 78.750,67 | 21,4 | 5.978.068,60 |
| 2016 5 | 27.876.474,33 | -10,1 | -3.146.609,44 | 8,1 | 2.081.744,69 |
| 2016 4 | 25.794.729,64 | -22,0 | -7.261.313,45 | -13,3 | -3.958.302,85 |
| 2016 3 | 29.753.032,49 | -2,1 | -628.238,53 | -8,9 | -2.907.681,67 |
| 2016 2 | 32.660.714,16 | 28,5 | 7.246.853,86 | 38,8 | 9.127.565,26 |