| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.263.527,38 | -0,1 | -20.606,59 | -0,2 | -49.358,94 |
| 2017 2 | 30.312.886,32 | -3,2 | -1.002.567,69 | 3,1 | 899.714,21 |
| 2017 1 | 29.413.172,11 | 11,1 | 2.925.632,64 | 5,3 | 1.484.985,53 |
| 2016 12 | 27.928.186,58 | 33,0 | 6.931.891,57 | -6,4 | -1.894.048,99 |
| 2016 11 | 29.822.235,57 | 23,0 | 5.575.490,01 | 7,5 | 2.067.931,62 |
| 2016 10 | 27.754.303,95 | 3,6 | 966.481,82 | -0,5 | -127.910,07 |
| 2016 9 | 27.882.214,02 | 1,5 | 406.164,08 | 17,0 | 4.048.153,19 |
| 2016 8 | 23.834.060,83 | 5,0 | 1.142.549,81 | -17,5 | -5.044.201,62 |
| 2016 7 | 28.878.262,45 | -14,7 | -4.973.797,31 | -2,0 | -576.992,43 |
| 2016 6 | 29.455.254,88 | -13,2 | -4.494.110,17 | 12,3 | 3.234.715,09 |
| 2016 5 | 26.220.539,79 | -14,2 | -4.329.900,94 | -6,2 | -1.726.193,21 |
| 2016 4 | 27.946.733,00 | 11,5 | 2.892.467,90 | -7,7 | -2.337.400,97 |
| 2016 3 | 30.284.133,97 | 3,7 | 1.089.233,38 | -3,3 | -1.031.320,04 |
| 2016 2 | 31.315.454,01 | 29,8 | 7.182.677,75 | 18,2 | 4.827.914,54 |