| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.922.254,52 | 33,8 | 5.030.318,84 | 13,9 | 2.426.501,99 |
| 2017 2 | 17.495.752,53 | 6,2 | 1.021.266,06 | -3,3 | -599.988,08 |
| 2017 1 | 18.095.740,61 | 12,4 | 1.998.662,11 | 32,3 | 4.420.511,91 |
| 2016 12 | 13.675.228,70 | -13,8 | -2.183.642,90 | -20,7 | -3.575.679,93 |
| 2016 11 | 17.250.908,63 | -12,0 | -2.349.350,90 | 7,3 | 1.165.396,65 |
| 2016 10 | 16.085.511,98 | -16,5 | -3.169.876,66 | -11,1 | -2.003.523,58 |
| 2016 9 | 18.089.035,56 | 6,9 | 1.168.706,40 | 26,6 | 3.803.093,86 |
| 2016 8 | 14.285.941,70 | -6,9 | -1.062.275,70 | -2,1 | -304.394,09 |
| 2016 7 | 14.590.335,79 | -20,8 | -3.821.131,76 | -2,0 | -292.813,05 |
| 2016 6 | 14.883.148,84 | -24,3 | -4.763.363,40 | -1,0 | -148.456,76 |
| 2016 5 | 15.031.605,60 | -13,1 | -2.258.521,66 | -33,3 | -7.486.512,54 |
| 2016 4 | 22.518.118,14 | 26,3 | 4.689.727,67 | 51,2 | 7.626.182,46 |
| 2016 3 | 14.891.935,68 | -21,1 | -3.981.212,83 | -9,6 | -1.582.550,79 |
| 2016 2 | 16.474.486,47 | -5,7 | -1.002.119,74 | 2,3 | 377.407,97 |