| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.887.977,70 | 17,8 | 4.205.973,22 | 4,2 | 1.117.483,43 |
| 2017 2 | 26.770.494,27 | -11,2 | -3.359.002,76 | 34,2 | 6.823.847,44 |
| 2017 1 | 19.946.646,83 | -14,1 | -3.262.613,33 | -21,0 | -5.296.259,03 |
| 2016 12 | 25.242.905,86 | 13,6 | 3.016.026,90 | -12,7 | -3.661.164,72 |
| 2016 11 | 28.904.070,58 | 12,5 | 3.217.225,63 | 21,7 | 5.161.255,72 |
| 2016 10 | 23.742.814,86 | -4,7 | -1.180.272,90 | -6,9 | -1.758.054,86 |
| 2016 9 | 25.500.869,72 | -10,9 | -3.102.002,05 | 7,9 | 1.873.387,84 |
| 2016 8 | 23.627.481,88 | 24,1 | 4.587.875,82 | -1,1 | -256.000,82 |
| 2016 7 | 23.883.482,70 | -11,7 | -3.151.876,88 | -4,8 | -1.191.704,60 |
| 2016 6 | 25.075.187,30 | -12,8 | -3.693.731,64 | -12,8 | -3.681.180,09 |
| 2016 5 | 28.756.367,39 | 8,2 | 2.167.366,98 | 7,3 | 1.946.693,25 |
| 2016 4 | 26.809.674,14 | 15,2 | 3.536.372,26 | 13,2 | 3.127.669,66 |
| 2016 3 | 23.682.004,48 | -17,4 | -4.978.434,07 | -21,4 | -6.447.492,55 |
| 2016 2 | 30.129.497,03 | 37,1 | 8.158.882,85 | 29,8 | 6.920.236,87 |