| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 20.072.127,20 | 29,0 | 4.514.444,47 | 17,5 | 2.991.123,25 |
| 2017 2 | 17.081.003,95 | -0,9 | -147.923,79 | -8,5 | -1.586.633,40 |
| 2017 1 | 18.667.637,35 | 11,3 | 1.899.970,65 | 30,0 | 4.311.543,33 |
| 2016 12 | 14.356.094,02 | -0,1 | -8.898,44 | 4,5 | 614.903,52 |
| 2016 11 | 13.741.190,50 | 0,5 | 65.588,48 | -11,8 | -1.843.467,81 |
| 2016 10 | 15.584.658,31 | 15,0 | 2.030.489,09 | -11,2 | -1.964.088,34 |
| 2016 9 | 17.548.746,65 | 13,8 | 2.127.188,73 | 9,3 | 1.495.383,80 |
| 2016 8 | 16.053.362,85 | 20,4 | 2.717.909,51 | -3,8 | -641.503,35 |
| 2016 7 | 16.694.866,20 | 5,0 | 801.298,48 | 20,8 | 2.869.736,06 |
| 2016 6 | 13.825.130,14 | 4,9 | 646.611,70 | 1,9 | 259.100,18 |
| 2016 5 | 13.566.029,96 | -0,9 | -129.353,91 | -10,0 | -1.498.590,22 |
| 2016 4 | 15.064.620,18 | 17,5 | 2.238.319,08 | -3,2 | -493.062,55 |
| 2016 3 | 15.557.682,73 | -4,8 | -776.541,02 | -9,7 | -1.671.245,01 |
| 2016 2 | 17.228.927,74 | 12,4 | 1.894.173,02 | 2,8 | 461.261,04 |