| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 18.657.371,41 | 22,9 | 3.470.424,72 | 18,7 | 2.932.221,31 |
| 2017 2 | 15.725.150,10 | -0,5 | -77.892,12 | -8,8 | -1.519.711,63 |
| 2017 1 | 17.244.861,73 | 1,2 | 205.358,13 | 6,8 | 1.097.144,27 |
| 2016 12 | 16.147.717,46 | 21,1 | 2.815.580,69 | -18,3 | -3.604.591,82 |
| 2016 11 | 19.752.309,28 | 21,9 | 3.544.934,87 | 14,8 | 2.550.133,89 |
| 2016 10 | 17.202.175,39 | -23,3 | -5.236.279,86 | -0,1 | -16.273,38 |
| 2016 9 | 17.218.448,77 | 2,6 | 433.140,20 | 87,0 | 8.011.410,43 |
| 2016 8 | 9.207.038,34 | -22,1 | -2.614.286,48 | -40,9 | -6.380.358,20 |
| 2016 7 | 15.587.396,54 | -4,0 | -643.802,01 | -15,1 | -2.765.225,24 |
| 2016 6 | 18.352.621,78 | 10,8 | 1.789.960,52 | 16,7 | 2.619.067,41 |
| 2016 5 | 15.733.554,37 | -18,7 | -3.614.318,68 | -19,2 | -3.744.032,78 |
| 2016 4 | 19.477.587,15 | 16,2 | 2.716.272,35 | 28,3 | 4.290.640,46 |
| 2016 3 | 15.186.946,69 | -19,9 | -3.773.351,98 | -3,9 | -616.095,53 |
| 2016 2 | 15.803.042,22 | -19,6 | -3.855.901,42 | -7,3 | -1.236.461,38 |