| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.305.768,87 | 15,1 | 3.328.416,25 | 9,3 | 2.143.379,81 |
| 2017 2 | 23.162.389,06 | 16,2 | 3.232.662,13 | 28,9 | 5.192.474,51 |
| 2017 1 | 17.969.914,55 | 14,4 | 2.266.305,06 | -22,5 | -5.220.521,85 |
| 2016 12 | 23.190.436,40 | 15,8 | 3.161.049,25 | 9,6 | 2.022.375,02 |
| 2016 11 | 21.168.061,38 | 20,4 | 3.586.690,13 | -1,0 | -218.972,78 |
| 2016 10 | 21.387.034,16 | 2,4 | 499.648,48 | -17,6 | -4.572.084,31 |
| 2016 9 | 25.959.118,47 | 24,2 | 5.055.038,87 | 17,8 | 3.912.584,81 |
| 2016 8 | 22.046.533,66 | 31,6 | 5.294.075,56 | 4,7 | 989.181,19 |
| 2016 7 | 21.057.352,47 | -5,3 | -1.179.691,41 | -14,2 | -3.474.976,40 |
| 2016 6 | 24.532.328,87 | 18,2 | 3.775.769,68 | 12,6 | 2.748.820,35 |
| 2016 5 | 21.783.508,52 | 20,2 | 3.657.742,80 | -15,5 | -3.999.024,05 |
| 2016 4 | 25.782.532,57 | 44,3 | 7.914.347,56 | 17,3 | 3.805.179,95 |
| 2016 3 | 21.977.352,62 | 30,8 | 5.173.209,35 | 10,3 | 2.047.625,69 |
| 2016 2 | 19.929.726,93 | 33,5 | 4.995.663,95 | 26,9 | 4.226.117,44 |