| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 24.241.517,14 | 56,8 | 8.776.174,21 | 31,2 | 5.757.807,01 |
| 2017 2 | 18.483.710,13 | -1,0 | -181.082,48 | -45,5 | -15.437.600,62 |
| 2017 1 | 33.921.310,75 | 127,7 | 19.021.223,36 | 25,3 | 6.858.779,85 |
| 2016 12 | 27.062.530,90 | 21,8 | 4.845.577,74 | 19,5 | 4.418.632,62 |
| 2016 11 | 22.643.898,28 | 33,2 | 5.639.143,98 | 13,8 | 2.747.647,66 |
| 2016 10 | 19.896.250,62 | 2,4 | 456.598,28 | 1,0 | 202.069,13 |
| 2016 9 | 19.694.181,49 | 5,7 | 1.065.866,75 | -16,1 | -3.777.346,40 |
| 2016 8 | 23.471.527,89 | 32,7 | 5.777.270,21 | 1,0 | 224.352,46 |
| 2016 7 | 23.247.175,43 | 0,5 | 121.567,64 | 3,3 | 744.825,92 |
| 2016 6 | 22.502.349,51 | 7,3 | 1.535.611,77 | 18,8 | 3.561.959,84 |
| 2016 5 | 18.940.389,67 | 21,2 | 3.308.733,52 | 27,0 | 4.024.836,36 |
| 2016 4 | 14.915.553,31 | -13,5 | -2.328.945,89 | -3,6 | -549.789,62 |
| 2016 3 | 15.465.342,93 | -4,9 | -794.243,66 | -17,1 | -3.199.449,68 |
| 2016 2 | 18.664.792,61 | 31,2 | 4.437.974,00 | 25,3 | 3.764.705,22 |