| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 33.651.502,84 | 34,6 | 8.654.636,97 | 26,0 | 6.932.555,51 |
| 2017 2 | 26.718.947,33 | 8,3 | 2.048.616,14 | 0,9 | 239.557,41 |
| 2017 1 | 26.479.389,92 | 17,0 | 3.839.705,60 | 13,4 | 3.125.949,74 |
| 2016 12 | 23.353.440,18 | -2,8 | -669.511,38 | -5,3 | -1.318.193,98 |
| 2016 11 | 24.671.634,16 | -11,4 | -3.166.547,34 | -4,3 | -1.120.278,08 |
| 2016 10 | 25.791.912,24 | 11,9 | 2.740.207,09 | -2,6 | -683.458,21 |
| 2016 9 | 26.475.370,45 | 13,8 | 3.201.155,87 | 34,1 | 6.731.908,46 |
| 2016 8 | 19.743.461,99 | 0,1 | 20.301,50 | -14,1 | -3.247.120,73 |
| 2016 7 | 22.990.582,72 | -21,5 | -6.304.521,65 | -24,3 | -7.381.665,70 |
| 2016 6 | 30.372.248,42 | 8,9 | 2.481.789,46 | 23,7 | 5.808.638,11 |
| 2016 5 | 24.563.610,31 | -2,5 | -634.768,27 | 2,7 | 638.071,61 |
| 2016 4 | 23.925.538,70 | 3,8 | 880.899,99 | -4,3 | -1.071.327,17 |
| 2016 3 | 24.996.865,87 | 6,8 | 1.586.528,02 | 1,3 | 326.534,68 |
| 2016 2 | 24.670.331,19 | 39,1 | 6.931.793,07 | 9,0 | 2.030.646,87 |