| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 24.172.066,06 | 28,7 | 5.384.660,55 | 13,7 | 2.906.928,97 |
| 2017 2 | 21.265.137,09 | 4,9 | 1.001.761,67 | 7,4 | 1.457.963,87 |
| 2017 1 | 19.807.173,22 | 21,2 | 3.457.207,98 | 31,0 | 4.682.955,22 |
| 2016 12 | 15.124.218,00 | 12,6 | 1.687.553,83 | -27,2 | -5.656.435,04 |
| 2016 11 | 20.780.653,04 | 18,6 | 3.256.830,16 | -0,8 | -175.332,93 |
| 2016 10 | 20.955.985,97 | 4,8 | 962.304,63 | 10,5 | 1.985.535,12 |
| 2016 9 | 18.970.450,85 | 2,2 | 408.328,45 | 66,2 | 7.554.633,30 |
| 2016 8 | 11.415.817,55 | 25,9 | 2.347.215,01 | -39,6 | -7.476.448,84 |
| 2016 7 | 18.892.266,39 | -8,2 | -1.681.464,03 | -6,7 | -1.352.444,52 |
| 2016 6 | 20.244.710,91 | 12,5 | 2.241.866,67 | -1,2 | -237.799,02 |
| 2016 5 | 20.482.509,93 | 13,8 | 2.488.191,58 | 1,7 | 349.713,79 |
| 2016 4 | 20.132.796,14 | 11,0 | 1.994.708,58 | 7,2 | 1.345.390,63 |
| 2016 3 | 18.787.405,51 | -7,6 | -1.545.774,17 | -7,3 | -1.475.969,91 |
| 2016 2 | 20.263.375,42 | 7,2 | 1.352.438,44 | 23,9 | 3.913.410,18 |