| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 21.162.800,81 | 1,3 | 274.871,62 | 28,7 | 4.717.960,19 |
| 2017 2 | 16.444.840,62 | 1,8 | 296.329,11 | 3,9 | 620.089,25 |
| 2017 1 | 15.824.751,37 | 10,6 | 1.510.045,69 | -5,2 | -858.674,57 |
| 2016 12 | 16.683.425,94 | -0,3 | -56.683,24 | -15,7 | -3.113.006,07 |
| 2016 11 | 19.796.432,01 | 18,8 | 3.125.435,99 | 13,5 | 2.352.167,47 |
| 2016 10 | 17.444.264,54 | 1,9 | 321.743,42 | -8,2 | -1.552.764,55 |
| 2016 9 | 18.997.029,09 | 7,7 | 1.352.681,37 | 4,0 | 730.017,45 |
| 2016 8 | 18.267.011,64 | 3,9 | 678.994,35 | -0,1 | -18.979,57 |
| 2016 7 | 18.285.991,21 | -0,2 | -44.877,75 | 14,7 | 2.337.049,61 |
| 2016 6 | 15.948.941,60 | 1,1 | 178.906,23 | -12,1 | -2.184.397,58 |
| 2016 5 | 18.133.339,18 | -17,1 | -3.746.496,78 | 0,4 | 79.189,05 |
| 2016 4 | 18.054.150,13 | 10,1 | 1.656.049,28 | -13,6 | -2.833.779,06 |
| 2016 3 | 20.887.929,19 | -5,9 | -1.301.541,63 | 29,4 | 4.739.417,68 |
| 2016 2 | 16.148.511,51 | -2,1 | -345.442,72 | 12,8 | 1.833.805,83 |