| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.404.541,41 | 7,9 | 2.090.217,31 | 2,3 | 627.309,57 |
| 2017 2 | 27.777.231,84 | -9,8 | -3.029.563,88 | 0,5 | 140.564,07 |
| 2017 1 | 27.636.667,77 | -1,9 | -528.169,30 | 18,9 | 4.401.648,47 |
| 2016 12 | 23.235.019,30 | -13,0 | -3.482.601,32 | -11,2 | -2.939.039,67 |
| 2016 11 | 26.174.058,97 | 6,4 | 1.578.920,88 | 6,0 | 1.488.638,46 |
| 2016 10 | 24.685.420,51 | -18,4 | -5.548.325,38 | -12,5 | -3.523.882,36 |
| 2016 9 | 28.209.302,87 | -27,9 | -10.919.293,33 | 1,2 | 332.897,71 |
| 2016 8 | 27.876.405,16 | -2,9 | -831.561,45 | 6,8 | 1.766.727,76 |
| 2016 7 | 26.109.677,40 | -26,6 | -9.443.015,46 | -10,6 | -3.085.582,80 |
| 2016 6 | 29.195.260,20 | -9,4 | -3.030.362,36 | -11,2 | -3.685.472,95 |
| 2016 5 | 32.880.733,15 | 23,2 | 6.188.966,40 | 31,7 | 7.916.038,99 |
| 2016 4 | 24.964.694,16 | -5,0 | -1.325.890,80 | -5,1 | -1.349.629,94 |
| 2016 3 | 26.314.324,10 | -16,9 | -5.346.785,96 | -14,6 | -4.492.471,62 |
| 2016 2 | 30.806.795,72 | -3,9 | -1.232.020,91 | 9,4 | 2.641.958,65 |