| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 26.704.507,09 | 65,7 | 10.590.570,42 | 28,1 | 5.864.910,26 |
| 2017 1 | 20.839.596,83 | 8,1 | 1.564.313,91 | 4,6 | 916.357,51 |
| 2016 12 | 19.923.239,32 | 24,7 | 3.944.197,44 | -25,4 | -6.785.530,35 |
| 2016 11 | 26.708.769,67 | 75,8 | 11.516.934,79 | 3,4 | 886.816,17 |
| 2016 10 | 25.821.953,50 | -5,7 | -1.557.347,75 | -16,0 | -4.903.813,67 |
| 2016 9 | 30.725.767,17 | 40,4 | 8.844.207,99 | 51,1 | 10.394.224,37 |
| 2016 8 | 20.331.542,80 | 28,1 | 4.454.968,32 | -12,7 | -2.949.573,66 |
| 2016 7 | 23.281.116,46 | 24,3 | 4.545.912,26 | -0,1 | -26.107,64 |
| 2016 6 | 23.307.224,10 | -7,1 | -1.780.205,27 | -19,3 | -5.576.978,16 |
| 2016 5 | 28.884.202,26 | 3,6 | 1.008.296,55 | 24,8 | 5.747.072,02 |
| 2016 4 | 23.137.130,24 | 0,2 | 51.475,20 | 23,3 | 4.367.340,81 |
| 2016 3 | 18.769.789,43 | -26,7 | -6.829.958,97 | 16,5 | 2.655.852,76 |
| 2016 2 | 16.113.936,67 | -20,8 | -4.223.586,49 | -16,4 | -3.161.346,25 |
| 2016 1 | 19.275.282,92 | 17,6 | 2.883.418,45 | 20,6 | 3.296.241,04 |