| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 33.631.351,47 | 28,8 | 7.517.782,40 | 7,6 | 2.374.518,92 |
| 2017 2 | 31.256.832,55 | 103,0 | 15.862.150,98 | -1,2 | -385.176,17 |
| 2017 1 | 31.642.008,72 | -16,8 | -6.375.760,41 | 40,4 | 9.111.059,26 |
| 2016 12 | 22.530.949,46 | -48,1 | -20.872.881,20 | -38,4 | -14.069.664,29 |
| 2016 11 | 36.600.613,75 | 27,3 | 7.853.930,18 | 43,9 | 11.163.153,60 |
| 2016 10 | 25.437.460,15 | -25,6 | -8.740.234,89 | 30,1 | 5.880.868,02 |
| 2016 9 | 19.556.592,13 | -43,5 | -15.060.982,89 | -35,4 | -10.715.045,97 |
| 2016 8 | 30.271.638,10 | 11,2 | 3.039.089,04 | 11,4 | 3.087.425,06 |
| 2016 7 | 27.184.213,04 | -3,6 | -1.013.822,92 | -13,2 | -4.115.541,13 |
| 2016 6 | 31.299.754,17 | 17,8 | 4.730.699,23 | 103,3 | 15.905.899,39 |
| 2016 5 | 15.393.854,78 | -36,4 | -8.811.444,59 | -32,8 | -7.518.360,84 |
| 2016 4 | 22.912.215,62 | -5,0 | -1.193.366,86 | -12,3 | -3.201.353,45 |
| 2016 3 | 26.113.569,07 | 20,4 | 4.421.227,45 | 69,6 | 10.718.887,50 |
| 2016 2 | 15.394.681,57 | -14,3 | -2.565.467,25 | -59,5 | -22.623.087,56 |