| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.266.018,12 | 0,0 | -2.794,21 | 28,3 | 6.015.389,52 |
| 2017 2 | 21.250.628,60 | -33,4 | -10.649.127,97 | -18,0 | -4.653.921,33 |
| 2017 1 | 25.904.549,93 | 17,0 | 3.758.905,78 | 15,6 | 3.490.353,00 |
| 2016 12 | 22.414.196,93 | -17,5 | -4.743.182,70 | -20,8 | -5.894.712,72 |
| 2016 11 | 28.308.909,65 | -1,9 | -544.575,46 | 7,9 | 2.069.409,85 |
| 2016 10 | 26.239.499,80 | -13,3 | -4.014.914,05 | -21,3 | -7.116.563,15 |
| 2016 9 | 33.356.062,95 | 15,4 | 4.446.956,73 | 28,4 | 7.386.209,92 |
| 2016 8 | 25.969.853,03 | 12,6 | 2.899.392,35 | 5,0 | 1.241.600,54 |
| 2016 7 | 24.728.252,49 | -32,2 | -11.755.598,18 | -4,8 | -1.245.224,15 |
| 2016 6 | 25.973.476,64 | -23,2 | -7.849.826,65 | -15,2 | -4.645.740,04 |
| 2016 5 | 30.619.216,68 | -18,1 | -6.760.796,94 | 9,9 | 2.749.508,38 |
| 2016 4 | 27.869.708,30 | 3,9 | 1.046.907,90 | 2,2 | 600.895,97 |
| 2016 3 | 27.268.812,33 | -11,6 | -3.560.722,36 | -14,5 | -4.630.944,24 |
| 2016 2 | 31.899.756,57 | -0,2 | -54.130,43 | 44,1 | 9.754.112,42 |