| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.435.542,47 | 61,1 | 10.403.683,22 | 51,4 | 9.319.220,74 |
| 2017 2 | 18.116.321,73 | 32,8 | 4.476.666,82 | -1,5 | -283.661,56 |
| 2017 1 | 18.399.983,29 | 70,7 | 7.622.275,64 | 78,0 | 8.060.058,75 |
| 2016 12 | 10.339.924,54 | 14,3 | 1.295.839,23 | -8,5 | -953.989,10 |
| 2016 11 | 11.293.913,64 | 25,6 | 2.299.038,36 | -19,1 | -2.671.506,93 |
| 2016 10 | 13.965.420,57 | -2,3 | -327.641,71 | -12,5 | -1.987.643,68 |
| 2016 9 | 15.953.064,25 | 38,4 | 4.424.024,33 | 10,9 | 1.567.357,32 |
| 2016 8 | 14.385.706,93 | 8,5 | 1.124.999,00 | -5,4 | -825.885,15 |
| 2016 7 | 15.211.592,08 | -2,0 | -302.207,07 | -3,0 | -465.640,94 |
| 2016 6 | 15.677.233,02 | -3,5 | -568.976,52 | 9,2 | 1.324.730,79 |
| 2016 5 | 14.352.502,23 | 5,0 | 679.840,34 | 4,3 | 590.561,61 |
| 2016 4 | 13.761.940,62 | -9,2 | -1.393.301,75 | -19,2 | -3.269.918,63 |
| 2016 3 | 17.031.859,25 | 1,1 | 182.783,17 | 24,9 | 3.392.204,34 |
| 2016 2 | 13.639.654,91 | -8,5 | -1.270.007,56 | 26,6 | 2.861.947,26 |