| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.322.404,44 | 31,2 | 6.017.115,84 | 22,8 | 4.693.242,49 |
| 2017 2 | 20.629.161,95 | 2,2 | 445.600,13 | -9,6 | -2.184.027,65 |
| 2017 1 | 22.813.189,60 | 28,3 | 5.031.581,60 | 21,9 | 4.105.070,78 |
| 2016 12 | 18.708.118,82 | 20,4 | 3.165.230,26 | -6,9 | -1.376.703,15 |
| 2016 11 | 20.084.821,97 | 5,9 | 1.125.645,46 | 9,3 | 1.700.852,90 |
| 2016 10 | 18.383.969,07 | -17,3 | -3.838.769,17 | -3,0 | -564.991,56 |
| 2016 9 | 18.948.960,63 | -3,3 | -647.786,38 | 10,5 | 1.800.327,43 |
| 2016 8 | 17.148.633,20 | 23,5 | 3.266.763,42 | -7,3 | -1.354.411,96 |
| 2016 7 | 18.503.045,16 | -23,4 | -5.655.040,11 | -2,8 | -539.475,64 |
| 2016 6 | 19.042.520,80 | -5,3 | -1.071.886,92 | 10,0 | 1.724.261,79 |
| 2016 5 | 17.318.259,01 | -11,7 | -2.286.256,64 | -6,2 | -1.146.396,42 |
| 2016 4 | 18.464.655,43 | -10,9 | -2.261.286,84 | -4,4 | -840.633,17 |
| 2016 3 | 19.305.288,60 | -1,8 | -356.011,82 | -4,4 | -878.273,22 |
| 2016 2 | 20.183.561,82 | 22,3 | 3.678.472,51 | 13,5 | 2.401.953,82 |