| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 23.939.584,95 | 15,2 | 3.158.253,04 | -7,0 | -1.791.600,76 |
| 2017 2 | 25.731.185,71 | 53,7 | 8.992.837,04 | 41,7 | 7.575.107,83 |
| 2017 1 | 18.156.077,88 | -14,7 | -3.128.687,81 | -20,3 | -4.628.523,92 |
| 2016 12 | 22.784.601,80 | 11,4 | 2.338.946,84 | -8,7 | -2.176.507,70 |
| 2016 11 | 24.961.109,50 | 30,2 | 5.795.425,11 | -8,2 | -2.226.429,64 |
| 2016 10 | 27.187.539,14 | -12,1 | -3.751.731,81 | -3,8 | -1.069.798,92 |
| 2016 9 | 28.257.338,06 | 13,0 | 3.249.454,63 | 50,0 | 9.422.777,91 |
| 2016 8 | 18.834.560,15 | -0,1 | -11.846,41 | -21,5 | -5.165.924,31 |
| 2016 7 | 24.000.484,46 | 36,0 | 6.353.724,29 | 1,8 | 421.993,29 |
| 2016 6 | 23.578.491,17 | -10,2 | -2.677.419,05 | -14,1 | -3.875.547,03 |
| 2016 5 | 27.454.038,20 | -10,9 | -3.365.220,63 | 0,0 | -11.135,79 |
| 2016 4 | 27.465.173,99 | 10,0 | 2.493.888,46 | 32,2 | 6.683.842,08 |
| 2016 3 | 20.781.331,91 | -19,5 | -5.023.790,63 | 24,2 | 4.042.983,24 |
| 2016 2 | 16.738.348,67 | -19,1 | -3.955.208,77 | -21,4 | -4.546.417,02 |