| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.567.839,70 | 8,5 | 2.383.809,56 | -3,6 | -1.151.880,29 |
| 2017 2 | 31.719.719,99 | 17,8 | 4.796.609,60 | 8,0 | 2.346.885,74 |
| 2017 1 | 29.372.834,25 | 11,9 | 3.124.899,54 | 25,6 | 5.985.742,79 |
| 2016 12 | 23.387.091,46 | -2,7 | -643.773,07 | -31,2 | -10.592.017,89 |
| 2016 11 | 33.979.109,35 | 14,4 | 4.268.411,26 | 13,0 | 3.919.251,71 |
| 2016 10 | 30.059.857,64 | -14,1 | -4.927.364,32 | -2,9 | -904.826,60 |
| 2016 9 | 30.964.684,24 | 2,4 | 730.707,47 | 71,7 | 12.926.125,97 |
| 2016 8 | 18.038.558,27 | 1,8 | 315.213,77 | -27,5 | -6.844.226,20 |
| 2016 7 | 24.882.784,47 | -16,5 | -4.921.180,88 | -21,8 | -6.918.421,31 |
| 2016 6 | 31.801.205,78 | -3,2 | -1.065.928,27 | 0,4 | 114.363,79 |
| 2016 5 | 31.686.841,99 | 6,4 | 1.905.773,09 | -1,0 | -324.941,70 |
| 2016 4 | 32.011.783,69 | -2,1 | -673.798,24 | 13,6 | 3.827.753,55 |
| 2016 3 | 28.184.030,14 | -5,5 | -1.639.217,91 | 4,7 | 1.260.919,75 |
| 2016 2 | 26.923.110,39 | -2,6 | -709.480,07 | 2,6 | 675.175,68 |