| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 47.787.396,09 | -2,9 | -1.406.760,99 | 24,3 | 9.354.539,62 |
| 2017 2 | 38.432.856,47 | -8,4 | -3.544.855,24 | -0,1 | -28.689,64 |
| 2017 1 | 38.461.546,11 | 2,3 | 853.846,74 | -14,3 | -6.413.272,65 |
| 2016 12 | 44.874.818,76 | 15,8 | 6.109.079,28 | -5,3 | -2.504.192,02 |
| 2016 11 | 47.379.010,78 | 11,7 | 4.947.561,50 | -0,4 | -182.678,70 |
| 2016 10 | 47.561.689,48 | 3,5 | 1.587.946,41 | 15,2 | 6.284.201,11 |
| 2016 9 | 41.277.488,37 | -2,8 | -1.169.556,12 | -6,6 | -2.894.594,57 |
| 2016 8 | 44.172.082,94 | -1,3 | -572.510,08 | 5,9 | 2.468.319,61 |
| 2016 7 | 41.703.763,33 | 21,0 | 7.234.095,07 | -1,6 | -683.176,87 |
| 2016 6 | 42.386.940,20 | 1,9 | 783.465,49 | -6,8 | -3.105.682,09 |
| 2016 5 | 45.492.622,29 | 21,8 | 8.130.524,26 | 5,8 | 2.501.480,89 |
| 2016 4 | 42.991.141,40 | 24,3 | 8.394.098,94 | -12,6 | -6.203.015,68 |
| 2016 3 | 49.194.157,08 | -46,2 | -42.235.220,60 | 17,2 | 7.216.445,37 |
| 2016 2 | 41.977.711,71 | 8,7 | 3.344.268,71 | 11,6 | 4.370.012,34 |