| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.239.537,62 | 3,6 | 674.938,81 | 1,4 | 256.890,61 |
| 2017 2 | 18.982.647,01 | 11,8 | 2.001.377,79 | -1,9 | -357.454,23 |
| 2017 1 | 19.340.101,24 | -3,2 | -635.651,96 | -22,7 | -5.683.994,56 |
| 2016 12 | 25.024.095,80 | 38,2 | 6.920.956,54 | 44,8 | 7.738.653,65 |
| 2016 11 | 17.285.442,15 | -7,7 | -1.444.345,53 | 4,7 | 775.338,39 |
| 2016 10 | 16.510.103,76 | -18,8 | -3.818.973,66 | -15,5 | -3.019.511,53 |
| 2016 9 | 19.529.615,29 | -13,7 | -3.094.358,24 | 18,2 | 3.012.142,89 |
| 2016 8 | 16.517.472,40 | -8,0 | -1.435.088,29 | -13,5 | -2.570.331,03 |
| 2016 7 | 19.087.803,43 | -5,2 | -1.043.806,86 | -4,1 | -811.389,95 |
| 2016 6 | 19.899.193,38 | 9,8 | 1.778.064,72 | 12,9 | 2.265.375,04 |
| 2016 5 | 17.633.818,34 | 4,0 | 673.953,21 | -5,9 | -1.098.734,59 |
| 2016 4 | 18.732.552,93 | 11,5 | 1.926.397,20 | 0,9 | 167.954,12 |
| 2016 3 | 18.564.598,81 | 0,7 | 128.621,34 | 9,3 | 1.583.329,59 |
| 2016 2 | 16.981.269,22 | 18,0 | 2.588.499,76 | -15,0 | -2.994.483,98 |