| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 29.078.092,17 | 13,9 | 3.554.566,57 | 37,0 | 7.857.405,82 |
| 2017 2 | 21.220.686,35 | -16,4 | -4.162.187,06 | -8,3 | -1.907.557,00 |
| 2017 1 | 23.128.243,35 | 9,3 | 1.975.540,66 | 4,5 | 986.925,62 |
| 2016 12 | 22.141.317,73 | -20,9 | -5.857.985,75 | -4,8 | -1.111.751,01 |
| 2016 11 | 23.253.068,74 | -23,5 | -7.152.377,69 | -1,7 | -390.810,58 |
| 2016 10 | 23.643.879,32 | -10,6 | -2.813.872,20 | 12,6 | 2.642.042,22 |
| 2016 9 | 21.001.837,10 | -9,6 | -2.234.528,51 | -10,9 | -2.558.923,20 |
| 2016 8 | 23.560.760,30 | 41,0 | 6.845.854,46 | -2,0 | -469.451,97 |
| 2016 7 | 24.030.212,27 | -14,8 | -4.162.568,03 | -6,7 | -1.724.800,19 |
| 2016 6 | 25.755.012,46 | 0,7 | 180.438,88 | 8,9 | 2.111.992,96 |
| 2016 5 | 23.643.019,50 | 4,5 | 1.013.958,28 | 10,9 | 2.325.588,08 |
| 2016 4 | 21.317.431,42 | -15,0 | -3.747.257,10 | -16,5 | -4.206.094,18 |
| 2016 3 | 25.523.525,60 | 16,5 | 3.607.484,61 | 0,6 | 140.652,19 |
| 2016 2 | 25.382.873,41 | 32,3 | 6.200.757,88 | 20,0 | 4.230.170,72 |