| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.929.804,41 | 26,0 | 5.354.696,96 | 23,8 | 4.977.904,70 |
| 2017 2 | 20.951.899,71 | 9,2 | 1.761.766,61 | 4,5 | 895.073,19 |
| 2017 1 | 20.056.826,52 | 19,6 | 3.287.118,79 | -10,9 | -2.450.892,92 |
| 2016 12 | 22.507.719,44 | 10,0 | 2.047.423,59 | -7,1 | -1.729.493,18 |
| 2016 11 | 24.237.212,62 | 8,8 | 1.955.684,16 | -0,8 | -206.119,32 |
| 2016 10 | 24.443.331,94 | 9,3 | 2.074.398,37 | -0,7 | -183.029,89 |
| 2016 9 | 24.626.361,83 | 26,1 | 5.093.735,95 | 11,4 | 2.528.558,15 |
| 2016 8 | 22.097.803,68 | 10,2 | 2.051.865,44 | -13,2 | -3.350.418,58 |
| 2016 7 | 25.448.222,26 | 15,2 | 3.358.658,75 | -2,5 | -644.350,17 |
| 2016 6 | 26.092.572,43 | 12,8 | 2.967.220,92 | -3,8 | -1.027.133,79 |
| 2016 5 | 27.119.706,22 | 25,5 | 5.504.526,53 | 12,5 | 3.016.903,52 |
| 2016 4 | 24.102.802,70 | 3,1 | 718.393,47 | 17,2 | 3.527.695,25 |
| 2016 3 | 20.575.107,45 | -7,8 | -1.740.785,18 | 7,2 | 1.384.974,35 |
| 2016 2 | 19.190.133,10 | 24,1 | 3.726.935,24 | 14,4 | 2.420.425,37 |