| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 23.014.208,46 | 33,2 | 5.730.167,15 | 45,0 | 7.136.909,02 |
| 2017 2 | 15.877.299,44 | -6,1 | -1.028.080,86 | -29,0 | -6.485.998,02 |
| 2017 1 | 22.363.297,46 | 55,0 | 7.938.846,74 | -32,0 | -10.514.518,46 |
| 2016 12 | 32.877.815,92 | 114,6 | 17.559.600,43 | 29,7 | 7.536.669,87 |
| 2016 11 | 25.341.146,05 | 23,5 | 4.823.853,59 | 8,4 | 1.964.573,20 |
| 2016 10 | 23.376.572,85 | 7,6 | 1.651.734,10 | -17,7 | -5.018.032,01 |
| 2016 9 | 28.394.604,86 | 49,9 | 9.452.632,71 | 19,2 | 4.572.881,43 |
| 2016 8 | 23.821.723,43 | -36,1 | -13.469.376,90 | 6,7 | 1.485.401,18 |
| 2016 7 | 22.336.322,25 | 1,6 | 350.260,88 | 6,3 | 1.317.634,49 |
| 2016 6 | 21.018.687,76 | 9,4 | 1.812.437,51 | -9,7 | -2.246.337,17 |
| 2016 5 | 23.265.024,93 | 23,6 | 4.442.148,25 | 6,8 | 1.472.908,41 |
| 2016 4 | 21.792.116,52 | 8,3 | 1.673.531,62 | 26,1 | 4.508.075,21 |
| 2016 3 | 17.284.041,31 | 10,3 | 1.606.380,79 | 2,2 | 378.661,01 |
| 2016 2 | 16.905.380,30 | 1,5 | 246.066,03 | 17,2 | 2.480.929,58 |