| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.697.341,97 | 14,2 | 3.824.889,76 | 7,4 | 2.115.846,76 |
| 2017 2 | 28.581.495,21 | -13,8 | -4.575.130,73 | 29,6 | 6.530.458,00 |
| 2017 1 | 22.051.037,21 | -13,2 | -3.340.830,99 | -21,0 | -5.848.415,26 |
| 2016 12 | 27.899.452,47 | 11,0 | 2.762.161,54 | -11,4 | -3.594.909,15 |
| 2016 11 | 31.494.361,62 | 12,6 | 3.515.540,82 | 19,4 | 5.105.719,62 |
| 2016 10 | 26.388.642,00 | -9,5 | -2.761.265,18 | -4,8 | -1.336.263,05 |
| 2016 9 | 27.724.905,05 | -12,7 | -4.049.114,10 | 6,8 | 1.765.525,24 |
| 2016 8 | 25.959.379,81 | 17,6 | 3.891.890,30 | -1,4 | -371.306,53 |
| 2016 7 | 26.330.686,34 | -12,1 | -3.606.059,86 | -5,6 | -1.569.509,61 |
| 2016 6 | 27.900.195,95 | -13,4 | -4.301.900,78 | -11,1 | -3.484.036,22 |
| 2016 5 | 31.384.232,17 | 7,5 | 2.180.279,02 | 9,0 | 2.602.486,96 |
| 2016 4 | 28.781.745,21 | 12,9 | 3.295.480,89 | 7,1 | 1.909.293,00 |
| 2016 3 | 26.872.452,21 | -14,5 | -4.568.086,89 | -19,0 | -6.284.173,73 |
| 2016 2 | 33.156.625,94 | 38,5 | 9.213.687,65 | 30,6 | 7.764.757,74 |