| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.775.308,37 | 1,1 | 280.254,65 | 1,6 | 408.614,73 |
| 2017 2 | 25.366.693,64 | -12,4 | -3.573.891,78 | 3,3 | 800.004,15 |
| 2017 1 | 24.566.689,49 | 13,6 | 2.938.774,30 | 71,0 | 10.200.007,47 |
| 2016 12 | 14.366.682,02 | -25,7 | -4.978.228,53 | -47,5 | -13.001.321,50 |
| 2016 11 | 27.368.003,52 | 1,5 | 403.943,78 | 11,2 | 2.756.878,77 |
| 2016 10 | 24.611.124,75 | -10,4 | -2.853.712,93 | 8,2 | 1.873.613,13 |
| 2016 9 | 22.737.511,62 | -25,0 | -7.557.933,62 | -2,6 | -595.786,78 |
| 2016 8 | 23.333.298,40 | 56,3 | 8.408.599,13 | 107,3 | 12.074.662,82 |
| 2016 7 | 11.258.635,58 | -46,5 | -9.801.188,99 | -51,4 | -11.910.177,12 |
| 2016 6 | 23.168.812,70 | -16,2 | -4.474.222,23 | -9,6 | -2.458.919,39 |
| 2016 5 | 25.627.732,09 | 6,1 | 1.464.031,44 | -2,8 | -726.097,90 |
| 2016 4 | 26.353.829,99 | 34,5 | 6.755.148,76 | 3,4 | 858.776,27 |
| 2016 3 | 25.495.053,72 | -1,3 | -339.577,01 | -11,9 | -3.445.531,70 |
| 2016 2 | 28.940.585,42 | 14,2 | 3.588.867,34 | 33,8 | 7.312.670,23 |