| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.042.517,41 | 39,8 | 7.122.737,01 | 0,9 | 215.554,87 |
| 2017 2 | 24.826.962,54 | 3,4 | 818.544,53 | 2,0 | 489.399,78 |
| 2017 1 | 24.337.562,76 | 51,6 | 8.279.179,05 | 25,5 | 4.942.769,76 |
| 2016 12 | 19.394.793,00 | -5,9 | -1.208.067,31 | 35,6 | 5.090.695,67 |
| 2016 11 | 14.304.097,33 | -52,7 | -15.924.496,54 | -27,8 | -5.496.933,30 |
| 2016 10 | 19.801.030,63 | -25,2 | -6.670.039,39 | 3,7 | 712.204,88 |
| 2016 9 | 19.088.825,75 | -19,6 | -4.654.660,69 | -0,2 | -43.500,34 |
| 2016 8 | 19.132.326,09 | -19,3 | -4.583.655,51 | -8,8 | -1.841.775,36 |
| 2016 7 | 20.974.101,45 | -11,0 | -2.589.764,15 | 46,1 | 6.613.070,98 |
| 2016 6 | 14.361.030,47 | -35,0 | -7.738.301,04 | -29,4 | -5.989.942,19 |
| 2016 5 | 20.350.972,66 | -23,1 | -6.113.260,71 | -5,7 | -1.227.900,91 |
| 2016 4 | 21.578.873,57 | -14,2 | -3.581.729,68 | 20,4 | 3.659.093,17 |
| 2016 3 | 17.919.780,40 | -24,4 | -5.793.740,88 | -25,4 | -6.088.637,61 |
| 2016 2 | 24.008.418,01 | 53,4 | 8.360.277,16 | 49,5 | 7.950.034,30 |