| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 20.204.999,15 | 49,2 | 6.660.313,83 | 9,7 | 1.777.558,56 |
| 2017 2 | 18.427.440,59 | 75,4 | 7.919.482,42 | 2,0 | 362.418,94 |
| 2017 1 | 18.065.021,65 | 41,6 | 5.305.159,29 | -0,6 | -107.325,66 |
| 2016 12 | 18.172.347,31 | 16,8 | 2.608.633,02 | -25,2 | -6.125.582,27 |
| 2016 11 | 24.297.929,58 | 29,2 | 5.487.137,83 | -3,4 | -865.239,48 |
| 2016 10 | 25.163.169,06 | 14,1 | 3.105.885,24 | -28,4 | -9.985.232,89 |
| 2016 9 | 35.148.401,95 | 12,3 | 3.838.604,02 | 45,7 | 11.026.262,68 |
| 2016 8 | 24.122.139,27 | -2,3 | -572.735,91 | 2,7 | 630.204,48 |
| 2016 7 | 23.491.934,79 | -17,9 | -5.112.417,77 | 2,2 | 515.574,06 |
| 2016 6 | 22.976.360,73 | -16,5 | -4.526.264,59 | 24,6 | 4.531.741,93 |
| 2016 5 | 18.444.618,80 | -18,7 | -4.237.515,34 | 38,0 | 5.075.499,52 |
| 2016 4 | 13.369.119,28 | -33,2 | -6.657.935,86 | -1,3 | -175.566,04 |
| 2016 3 | 13.544.685,32 | -49,2 | -13.111.356,39 | 28,9 | 3.036.727,15 |
| 2016 2 | 10.507.958,17 | -35,3 | -5.742.216,62 | -17,7 | -2.251.904,19 |