| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 29.851.674,87 | 3,6 | 1.041.091,66 | 6,6 | 1.837.546,51 |
| 2017 2 | 28.014.128,36 | 1,1 | 293.546,80 | 7,0 | 1.840.506,31 |
| 2017 1 | 26.173.622,05 | 5,8 | 1.439.058,89 | 30,8 | 6.169.004,77 |
| 2016 12 | 20.004.617,28 | -9,1 | -2.004.227,26 | -21,9 | -5.599.162,40 |
| 2016 11 | 25.603.779,68 | 4,9 | 1.184.118,93 | -6,9 | -1.897.314,77 |
| 2016 10 | 27.501.094,45 | 2,8 | 752.739,12 | 8,6 | 2.176.345,08 |
| 2016 9 | 25.324.749,37 | 46,5 | 8.039.217,24 | 22,0 | 4.568.389,42 |
| 2016 8 | 20.756.359,95 | 15,7 | 2.814.752,24 | 2,1 | 423.334,22 |
| 2016 7 | 20.333.025,73 | 2,2 | 429.749,90 | -26,7 | -7.419.019,36 |
| 2016 6 | 27.752.045,09 | 60,7 | 10.481.555,13 | 12,9 | 3.162.568,36 |
| 2016 5 | 24.589.476,73 | 41,4 | 7.202.553,46 | -12,5 | -3.507.267,86 |
| 2016 4 | 28.096.744,59 | 64,1 | 10.973.828,72 | -2,5 | -713.838,62 |
| 2016 3 | 28.810.583,21 | 55,7 | 10.309.466,90 | 3,9 | 1.090.001,65 |
| 2016 2 | 27.720.581,56 | 28,6 | 6.156.897,41 | 12,1 | 2.986.018,40 |