| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.549.991,70 | 8,9 | 1.598.684,79 | 24,3 | 3.826.930,28 |
| 2017 2 | 15.723.061,42 | -9,5 | -1.647.498,57 | -20,0 | -3.940.773,15 |
| 2017 1 | 19.663.834,57 | 1,7 | 322.272,47 | 8,8 | 1.588.376,35 |
| 2016 12 | 18.075.458,22 | -24,3 | -5.806.192,59 | -6,1 | -1.166.077,32 |
| 2016 11 | 19.241.535,54 | -19,3 | -4.602.722,30 | -22,2 | -5.495.926,44 |
| 2016 10 | 24.737.461,98 | 20,7 | 4.240.522,38 | 25,0 | 4.951.105,01 |
| 2016 9 | 19.786.356,97 | 0,6 | 124.633,53 | 12,1 | 2.136.292,52 |
| 2016 8 | 17.650.064,45 | 18,3 | 2.731.676,96 | -3,4 | -617.969,12 |
| 2016 7 | 18.268.033,57 | 0,1 | 22.846,57 | -20,2 | -4.625.695,20 |
| 2016 6 | 22.893.728,77 | 2,0 | 445.204,95 | 26,0 | 4.724.889,26 |
| 2016 5 | 18.168.839,51 | -7,1 | -1.380.692,67 | -14,8 | -3.163.596,43 |
| 2016 4 | 21.332.435,94 | 7,7 | 1.531.174,25 | 18,8 | 3.381.129,03 |
| 2016 3 | 17.951.306,91 | -28,5 | -7.154.708,91 | 3,3 | 580.746,92 |
| 2016 2 | 17.370.559,99 | 21,2 | 3.032.670,04 | -10,2 | -1.971.002,11 |