| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 33.555.142,39 | 1,4 | 445.702,33 | 1,0 | 340.213,86 |
| 2017 2 | 33.214.928,53 | 1,2 | 387.197,23 | 5,3 | 1.674.042,17 |
| 2017 1 | 31.540.886,36 | 6,4 | 1.888.596,34 | 10,2 | 2.925.527,36 |
| 2016 12 | 28.615.359,00 | -11,3 | -3.658.528,48 | -15,8 | -5.352.903,13 |
| 2016 11 | 33.968.262,13 | -2,6 | -903.738,88 | 4,2 | 1.368.444,95 |
| 2016 10 | 32.599.817,18 | -19,3 | -7.775.504,99 | -6,9 | -2.421.607,14 |
| 2016 9 | 35.021.424,32 | -8,3 | -3.188.075,55 | 12,3 | 3.847.871,66 |
| 2016 8 | 31.173.552,66 | -6,4 | -2.118.330,72 | -9,5 | -3.260.903,10 |
| 2016 7 | 34.434.455,76 | -5,2 | -1.870.978,97 | -5,4 | -1.953.964,84 |
| 2016 6 | 36.388.420,60 | -6,1 | -2.342.565,28 | 15,2 | 4.804.353,75 |
| 2016 5 | 31.584.066,85 | -8,6 | -2.984.557,02 | 6,4 | 1.884.914,55 |
| 2016 4 | 29.699.152,30 | -20,5 | -7.676.883,96 | -10,3 | -3.410.287,76 |
| 2016 3 | 33.109.440,06 | -5,4 | -1.887.169,65 | 0,9 | 281.708,76 |
| 2016 2 | 32.827.731,30 | 12,3 | 3.583.536,94 | 10,7 | 3.175.441,28 |