| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 29.694.375,92 | 36,0 | 7.851.509,49 | 15,1 | 3.886.727,03 |
| 2017 2 | 25.807.648,89 | -3,0 | -790.379,70 | -4,7 | -1.282.184,16 |
| 2017 1 | 27.089.833,05 | 25,4 | 5.487.198,04 | 5,7 | 1.464.485,90 |
| 2016 12 | 25.625.347,15 | -0,3 | -67.306,04 | -5,1 | -1.389.443,61 |
| 2016 11 | 27.014.790,76 | 1,7 | 443.222,98 | 14,5 | 3.412.556,01 |
| 2016 10 | 23.602.234,75 | 4,7 | 1.053.256,64 | -9,3 | -2.404.629,66 |
| 2016 9 | 26.006.864,41 | -5,2 | -1.422.405,53 | 15,1 | 3.416.617,79 |
| 2016 8 | 22.590.246,62 | 3,8 | 832.608,97 | 8,0 | 1.663.798,91 |
| 2016 7 | 20.926.447,71 | -17,3 | -4.361.030,61 | 14,1 | 2.585.692,18 |
| 2016 6 | 18.340.755,53 | -22,0 | -5.161.992,61 | 2,6 | 465.883,22 |
| 2016 5 | 17.874.872,31 | -11,6 | -2.354.798,11 | -12,3 | -2.507.771,89 |
| 2016 4 | 20.382.644,20 | -11,5 | -2.651.419,12 | -6,7 | -1.460.222,23 |
| 2016 3 | 21.842.866,43 | -28,9 | -8.882.391,13 | -17,9 | -4.755.162,16 |
| 2016 2 | 26.598.028,59 | 6,6 | 1.648.853,72 | 23,1 | 4.995.393,58 |