| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 36.769.155,01 | 31,6 | 8.836.260,42 | 23,0 | 6.883.470,39 |
| 2017 2 | 29.885.684,62 | -3,4 | -1.039.565,49 | 1,5 | 441.355,13 |
| 2017 1 | 29.444.329,49 | -10,5 | -3.465.946,42 | -26,1 | -10.421.307,99 |
| 2016 12 | 39.865.637,48 | -1,9 | -774.980,24 | 6,2 | 2.339.065,33 |
| 2016 11 | 37.526.572,15 | 6,3 | 2.232.364,96 | 29,3 | 8.498.698,79 |
| 2016 10 | 29.027.873,36 | -13,3 | -4.450.569,62 | -11,3 | -3.684.125,40 |
| 2016 9 | 32.711.998,76 | -16,1 | -6.282.504,15 | 17,4 | 4.839.702,45 |
| 2016 8 | 27.872.296,31 | -0,5 | -126.553,97 | 2,5 | 686.374,20 |
| 2016 7 | 27.185.922,11 | -7,1 | -2.086.432,88 | -11,5 | -3.517.653,04 |
| 2016 6 | 30.703.575,15 | -13,1 | -4.640.212,11 | 8,1 | 2.304.775,45 |
| 2016 5 | 28.398.799,70 | -1,4 | -409.442,47 | -0,3 | -83.668,66 |
| 2016 4 | 28.482.468,36 | 3,7 | 1.012.492,35 | 2,0 | 549.573,77 |
| 2016 3 | 27.932.894,59 | -15,1 | -4.958.965,25 | -9,7 | -2.992.355,52 |
| 2016 2 | 30.925.250,11 | -14,9 | -5.409.330,10 | -6,0 | -1.985.025,80 |