| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 31.144.587,68 | 18,4 | 4.845.738,24 | 16,8 | 4.467.195,63 |
| 2017 2 | 26.677.392,05 | 9,5 | 2.304.849,25 | -1,6 | -433.845,99 |
| 2017 1 | 27.111.238,04 | 15,6 | 3.653.908,97 | 40,0 | 7.742.367,58 |
| 2016 12 | 19.368.870,46 | 14,7 | 2.481.576,65 | -27,6 | -7.376.800,86 |
| 2016 11 | 26.745.671,32 | 15,6 | 3.612.313,99 | -5,4 | -1.527.031,37 |
| 2016 10 | 28.272.702,69 | 5,2 | 1.408.629,92 | 1,4 | 394.433,55 |
| 2016 9 | 27.878.269,14 | 9,5 | 2.413.948,50 | 37,1 | 7.543.890,05 |
| 2016 8 | 20.334.379,09 | 16,1 | 2.822.494,95 | -33,8 | -10.382.550,93 |
| 2016 7 | 30.716.930,02 | -11,9 | -4.151.744,78 | -0,2 | -68.972,22 |
| 2016 6 | 30.785.902,24 | 29,2 | 6.954.726,92 | 37,8 | 8.446.444,77 |
| 2016 5 | 22.339.457,47 | -4,8 | -1.134.975,21 | -12,6 | -3.216.473,06 |
| 2016 4 | 25.555.930,53 | 5,8 | 1.405.477,99 | -2,8 | -742.918,91 |
| 2016 3 | 26.298.849,44 | 8,6 | 2.089.239,59 | 7,9 | 1.926.306,64 |
| 2016 2 | 24.372.542,80 | 12,9 | 2.785.255,08 | 3,9 | 915.213,73 |