| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 31.644.687,93 | 15,6 | 4.278.599,26 | 33,7 | 7.982.149,12 |
| 2017 2 | 23.662.538,81 | -10,6 | -2.804.290,38 | 6,4 | 1.415.273,42 |
| 2017 1 | 22.247.265,39 | 11,4 | 2.273.218,64 | -10,8 | -2.698.141,60 |
| 2016 12 | 24.945.406,99 | -10,7 | -2.992.246,29 | -32,2 | -11.841.476,85 |
| 2016 11 | 36.786.883,84 | 0,1 | 35.404,33 | 30,1 | 8.499.371,59 |
| 2016 10 | 28.287.512,25 | -19,6 | -6.890.067,33 | -4,9 | -1.448.897,28 |
| 2016 9 | 29.736.409,53 | -13,7 | -4.727.799,94 | 50,1 | 9.931.273,20 |
| 2016 8 | 19.805.136,33 | 2,7 | 514.516,96 | -32,2 | -9.385.431,00 |
| 2016 7 | 29.190.567,33 | -17,1 | -6.028.886,41 | 19,1 | 4.676.528,27 |
| 2016 6 | 24.514.039,06 | -14,2 | -4.064.453,93 | -19,0 | -5.730.442,67 |
| 2016 5 | 30.244.481,73 | 7,7 | 2.151.446,19 | -3,3 | -1.031.057,59 |
| 2016 4 | 31.275.539,32 | 13,6 | 3.749.912,44 | 14,3 | 3.909.450,65 |
| 2016 3 | 27.366.088,67 | -18,3 | -6.146.336,23 | 3,4 | 899.259,48 |
| 2016 2 | 26.466.829,19 | 13,1 | 3.059.822,88 | 32,5 | 6.492.782,44 |