| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.845.749,63 | 5,3 | 1.392.675,13 | 19,3 | 4.505.837,91 |
| 2017 2 | 23.339.911,72 | 2,0 | 446.633,47 | 19,4 | 3.783.884,95 |
| 2017 1 | 19.556.026,77 | -0,8 | -153.667,86 | 40,2 | 5.609.054,39 |
| 2016 12 | 13.946.972,38 | 3,5 | 465.594,88 | -37,8 | -8.466.136,38 |
| 2016 11 | 22.413.108,75 | 3,5 | 757.427,62 | -9,4 | -2.313.021,62 |
| 2016 10 | 24.726.130,38 | -1,1 | -267.221,25 | -9,1 | -2.465.018,12 |
| 2016 9 | 27.191.148,50 | 8,4 | 2.094.614,38 | 42,2 | 8.068.302,62 |
| 2016 8 | 19.122.845,88 | 18,7 | 3.006.796,00 | -30,0 | -8.205.930,88 |
| 2016 7 | 27.328.776,75 | 0,9 | 242.029,62 | 8,1 | 2.038.900,88 |
| 2016 6 | 25.289.875,88 | -1,7 | -426.220,88 | -2,6 | -664.782,25 |
| 2016 5 | 25.954.658,13 | 7,5 | 1.802.469,25 | -1,3 | -338.545,38 |
| 2016 4 | 26.293.203,50 | 5,8 | 1.432.733,50 | -0,6 | -159.871,00 |
| 2016 3 | 26.453.074,50 | 19,0 | 4.217.092,75 | 15,6 | 3.559.796,25 |
| 2016 2 | 22.893.278,25 | 2,7 | 595.050,88 | 16,2 | 3.183.583,62 |