| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 35.572.400,63 | 33,3 | 8.894.123,09 | 33,1 | 8.838.853,47 |
| 2017 2 | 26.733.547,16 | 28,7 | 5.968.314,31 | 28,9 | 5.996.197,74 |
| 2017 1 | 20.737.349,42 | 18,1 | 3.175.309,14 | 20,8 | 3.576.154,38 |
| 2016 12 | 17.161.195,04 | -2,5 | -445.620,68 | 9,3 | 1.463.116,06 |
| 2016 11 | 15.698.078,98 | 3,5 | 524.636,20 | 5,4 | 806.161,32 |
| 2016 10 | 14.891.917,66 | -2,7 | -419.664,85 | 12,6 | 1.662.102,39 |
| 2016 9 | 13.229.815,27 | 10,5 | 1.255.059,70 | -13,2 | -2.016.468,32 |
| 2016 8 | 15.246.283,59 | 59,1 | 5.664.317,15 | -35,8 | -8.483.226,86 |
| 2016 7 | 23.729.510,45 | 68,7 | 9.666.552,13 | 18,5 | 3.705.531,89 |
| 2016 6 | 20.023.978,56 | 7,3 | 1.364.489,43 | -29,2 | -8.263.935,46 |
| 2016 5 | 28.287.914,02 | 10,0 | 2.577.256,87 | -7,7 | -2.346.796,26 |
| 2016 4 | 30.634.710,28 | 2,2 | 648.295,85 | 14,8 | 3.956.432,74 |
| 2016 3 | 26.678.277,54 | 11,5 | 2.746.145,71 | 28,5 | 5.913.044,69 |
| 2016 2 | 20.765.232,85 | 20,9 | 3.591.636,36 | 18,2 | 3.203.192,57 |