| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 24.637.249,78 | 14,4 | 3.098.788,56 | 16,8 | 3.547.578,81 |
| 2017 2 | 21.089.670,97 | 12,9 | 2.412.788,96 | 1,2 | 253.700,99 |
| 2017 1 | 20.835.969,98 | 17,8 | 3.152.292,25 | 30,9 | 4.914.305,44 |
| 2016 12 | 15.921.664,54 | -9,1 | -1.601.696,15 | -22,4 | -4.597.907,17 |
| 2016 11 | 20.519.571,71 | -3,6 | -772.489,01 | 10,5 | 1.944.668,41 |
| 2016 10 | 18.574.903,30 | -21,6 | -5.117.898,35 | -13,8 | -2.963.411,38 |
| 2016 9 | 21.538.314,68 | -2,4 | -525.860,60 | -10,9 | -2.621.281,36 |
| 2016 8 | 24.159.596,04 | 78,0 | 10.586.191,45 | 36,4 | 6.441.142,44 |
| 2016 7 | 17.718.453,60 | -12,6 | -2.551.871,45 | -17,5 | -3.762.207,45 |
| 2016 6 | 21.480.661,05 | -5,8 | -1.309.687,83 | 3,3 | 691.898,89 |
| 2016 5 | 20.788.762,16 | 3,4 | 685.004,60 | 3,1 | 626.578,85 |
| 2016 4 | 20.162.183,31 | 4,5 | 872.510,44 | -6,4 | -1.376.277,91 |
| 2016 3 | 21.538.461,22 | 1,0 | 201.902,90 | 15,3 | 2.861.579,21 |
| 2016 2 | 18.676.882,01 | -3,8 | -741.967,89 | 5,6 | 993.204,28 |