| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 32.466.113,26 | 1,7 | 540.956,72 | 23,6 | 6.191.085,61 |
| 2017 2 | 26.275.027,65 | -16,3 | -5.112.443,02 | 2,1 | 546.211,07 |
| 2017 1 | 25.728.816,58 | -6,7 | -1.841.761,76 | 2,9 | 727.324,87 |
| 2016 12 | 25.001.491,71 | -0,9 | -228.249,69 | -3,7 | -966.352,89 |
| 2016 11 | 25.967.844,60 | 7,3 | 1.773.843,71 | -15,1 | -4.625.140,40 |
| 2016 10 | 30.592.985,00 | 12,6 | 3.415.695,21 | 16,0 | 4.221.299,83 |
| 2016 9 | 26.371.685,17 | -23,0 | -7.873.923,36 | -10,8 | -3.201.284,44 |
| 2016 8 | 29.572.969,61 | 16,4 | 4.154.895,67 | 22,8 | 5.498.239,44 |
| 2016 7 | 24.074.730,17 | -14,3 | -4.023.524,00 | -3,7 | -928.013,07 |
| 2016 6 | 25.002.743,24 | 2,4 | 580.713,78 | -2,8 | -713.700,39 |
| 2016 5 | 25.716.443,63 | -8,0 | -2.237.544,12 | 12,8 | 2.916.084,74 |
| 2016 4 | 22.800.358,89 | -2,5 | -590.741,25 | -28,6 | -9.124.797,65 |
| 2016 3 | 31.925.156,54 | 4,0 | 1.217.682,95 | 1,7 | 537.685,87 |
| 2016 2 | 31.387.470,67 | 29,3 | 7.107.960,53 | 13,8 | 3.816.892,33 |