| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.251.337,62 | 7,6 | 2.123.918,24 | 20,8 | 5.200.339,80 |
| 2017 2 | 25.050.997,82 | 3,5 | 855.071,94 | 1,7 | 418.238,72 |
| 2017 1 | 24.632.759,10 | 1,9 | 463.048,73 | -5,8 | -1.522.084,46 |
| 2016 12 | 26.154.843,56 | 10,4 | 2.464.422,94 | 5,2 | 1.292.397,95 |
| 2016 11 | 24.862.445,61 | -6,2 | -1.641.307,63 | -9,1 | -2.481.687,02 |
| 2016 10 | 27.344.132,63 | -1,5 | -422.910,08 | 30,7 | 6.415.666,41 |
| 2016 9 | 20.928.466,22 | -8,3 | -1.881.020,15 | 8,2 | 1.584.443,78 |
| 2016 8 | 19.344.022,44 | -2,9 | -570.472,23 | -26,0 | -6.809.548,44 |
| 2016 7 | 26.153.570,88 | 5,8 | 1.443.388,01 | -0,5 | -118.621,19 |
| 2016 6 | 26.272.192,07 | 6,1 | 1.510.453,35 | 1,2 | 311.757,53 |
| 2016 5 | 25.960.434,54 | 2,5 | 637.020,02 | 7,1 | 1.711.192,14 |
| 2016 4 | 24.249.242,40 | -5,1 | -1.300.716,61 | -13,8 | -3.878.176,98 |
| 2016 3 | 28.127.419,38 | 10,6 | 2.706.043,36 | 16,3 | 3.931.493,50 |
| 2016 2 | 24.195.925,88 | 10,4 | 2.275.027,49 | 0,1 | 26.215,51 |