| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.708.162,56 | 49,5 | 9.176.620,30 | 13,0 | 3.187.953,66 |
| 2017 2 | 24.520.208,90 | 28,1 | 5.378.257,99 | -7,7 | -2.044.321,88 |
| 2017 1 | 26.564.530,78 | 55,2 | 9.444.208,73 | -3,3 | -894.210,78 |
| 2016 12 | 27.458.741,56 | 27,8 | 5.977.646,83 | -8,4 | -2.514.332,95 |
| 2016 11 | 29.973.074,51 | 24,8 | 5.960.774,72 | 12,3 | 3.286.103,40 |
| 2016 10 | 26.686.971,11 | 0,6 | 158.314,29 | -19,0 | -6.253.377,78 |
| 2016 9 | 32.940.348,89 | 34,3 | 8.415.544,71 | 0,4 | 122.901,60 |
| 2016 8 | 32.817.447,29 | 32,9 | 8.123.539,91 | 19,0 | 5.248.355,10 |
| 2016 7 | 27.569.092,19 | 1,2 | 327.026,22 | 3,1 | 825.813,56 |
| 2016 6 | 26.743.278,63 | -13,7 | -4.242.189,22 | -9,7 | -2.871.787,76 |
| 2016 5 | 29.615.066,39 | 35,9 | 7.825.711,39 | 4,8 | 1.354.101,26 |
| 2016 4 | 28.260.965,13 | -9,7 | -3.045.222,93 | 52,5 | 9.729.422,87 |
| 2016 3 | 18.531.542,26 | -40,7 | -12.734.755,05 | -3,2 | -610.408,65 |
| 2016 2 | 19.141.950,91 | -33,4 | -9.595.520,04 | 11,8 | 2.021.628,86 |