| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.702.283,37 | -0,7 | -102.451,92 | -0,9 | -121.957,30 |
| 2017 2 | 13.824.240,67 | 1,6 | 222.957,61 | 9,3 | 1.174.700,48 |
| 2017 1 | 12.649.540,19 | -10,9 | -1.548.804,70 | 26,6 | 2.661.171,18 |
| 2016 12 | 9.988.369,01 | -28,1 | -3.904.522,30 | -33,7 | -5.067.746,45 |
| 2016 11 | 15.056.115,46 | 7,8 | 1.090.215,95 | 5,3 | 757.042,35 |
| 2016 10 | 14.299.073,11 | -26,2 | -5.073.430,99 | 2,5 | 354.792,82 |
| 2016 9 | 13.944.280,29 | -7,8 | -1.182.325,02 | 110,3 | 7.312.318,27 |
| 2016 8 | 6.631.962,02 | -36,4 | -3.787.817,06 | -49,3 | -6.447.638,37 |
| 2016 7 | 13.079.600,39 | -6,2 | -869.117,63 | -21,7 | -3.629.630,58 |
| 2016 6 | 16.709.230,97 | 3,6 | 575.178,17 | 31,6 | 4.014.723,80 |
| 2016 5 | 12.694.507,17 | -24,3 | -4.082.425,93 | -33,4 | -6.377.453,60 |
| 2016 4 | 19.071.960,77 | 28,8 | 4.262.044,99 | 38,2 | 5.267.225,48 |
| 2016 3 | 13.804.735,29 | -19,6 | -3.368.519,61 | 1,5 | 203.452,23 |
| 2016 2 | 13.601.283,06 | -35,2 | -7.383.969,79 | -4,2 | -597.061,83 |