| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.335.166,53 | 20,1 | 4.571.731,39 | 9,1 | 2.288.745,88 |
| 2017 2 | 25.046.420,65 | 25,1 | 5.029.365,71 | 24,4 | 4.912.425,20 |
| 2017 1 | 20.133.995,45 | 3,2 | 630.120,04 | -21,4 | -5.485.482,59 |
| 2016 12 | 25.619.478,04 | 12,9 | 2.934.785,70 | -10,9 | -3.130.947,47 |
| 2016 11 | 28.750.425,51 | 28,1 | 6.306.216,89 | 4,8 | 1.323.410,11 |
| 2016 10 | 27.427.015,40 | 13,7 | 3.293.216,35 | -2,6 | -741.830,42 |
| 2016 9 | 28.168.845,82 | 37,7 | 7.714.765,62 | 88,1 | 13.194.538,81 |
| 2016 8 | 14.974.307,01 | -1,8 | -276.231,54 | -36,8 | -8.732.464,39 |
| 2016 7 | 23.706.771,40 | -2,0 | -491.131,25 | -12,4 | -3.348.365,76 |
| 2016 6 | 27.055.137,16 | 17,1 | 3.959.530,28 | 23,4 | 5.125.417,08 |
| 2016 5 | 21.929.720,08 | 6,3 | 1.304.411,69 | -11,2 | -2.761.354,02 |
| 2016 4 | 24.691.074,10 | 7,1 | 1.627.600,72 | 8,5 | 1.927.638,96 |
| 2016 3 | 22.763.435,14 | -38,7 | -14.374.319,86 | 13,7 | 2.746.380,20 |
| 2016 2 | 20.017.054,94 | 1,8 | 343.868,52 | 2,6 | 513.179,53 |