| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 23.606.577,52 | 22,9 | 4.402.502,53 | 13,6 | 2.831.318,35 |
| 2017 2 | 20.775.259,17 | 18,0 | 3.161.344,75 | 16,4 | 2.919.674,24 |
| 2017 1 | 17.855.584,93 | 12,7 | 2.011.254,24 | -0,4 | -78.582,54 |
| 2016 12 | 17.934.167,47 | 14,0 | 2.205.961,38 | -7,3 | -1.416.981,79 |
| 2016 11 | 19.351.149,26 | 5,7 | 1.041.073,33 | -9,8 | -2.097.551,99 |
| 2016 10 | 21.448.701,25 | 15,0 | 2.798.629,76 | 11,7 | 2.243.212,77 |
| 2016 9 | 19.205.488,48 | 5,7 | 1.042.582,72 | 18,7 | 3.030.680,41 |
| 2016 8 | 16.174.808,07 | 19,5 | 2.640.560,86 | -0,5 | -87.278,97 |
| 2016 7 | 16.262.087,04 | -19,7 | -3.981.893,98 | -12,5 | -2.326.525,38 |
| 2016 6 | 18.588.612,42 | -1,0 | -183.018,98 | -6,7 | -1.334.245,56 |
| 2016 5 | 19.922.857,98 | 1,0 | 204.942,03 | -0,2 | -37.457,35 |
| 2016 4 | 19.960.315,33 | -6,5 | -1.377.589,55 | 3,9 | 756.240,34 |
| 2016 3 | 19.204.074,99 | -9,2 | -1.944.526,50 | 9,0 | 1.590.160,57 |
| 2016 2 | 17.613.914,42 | -13,2 | -2.680.164,23 | 11,2 | 1.769.583,73 |