| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.547.387,81 | 32,2 | 3.784.068,76 | 24,2 | 3.025.768,95 |
| 2017 2 | 12.521.618,86 | 72,8 | 5.275.480,43 | 1,7 | 205.555,95 |
| 2017 1 | 12.316.062,91 | 56,5 | 4.445.160,29 | -16,6 | -2.450.341,99 |
| 2016 12 | 14.766.404,90 | 11,4 | 1.510.421,83 | -20,5 | -3.807.933,77 |
| 2016 11 | 18.574.338,67 | 7,1 | 1.235.723,13 | -5,4 | -1.062.505,22 |
| 2016 10 | 19.636.843,89 | -14,2 | -3.245.987,82 | 45,8 | 6.172.408,30 |
| 2016 9 | 13.464.435,59 | 4,8 | 610.056,39 | 142,0 | 7.900.511,02 |
| 2016 8 | 5.563.924,57 | -19,4 | -1.338.183,50 | -48,6 | -5.249.949,56 |
| 2016 7 | 10.813.874,13 | -47,5 | -9.771.643,38 | -29,4 | -4.505.958,63 |
| 2016 6 | 15.319.832,76 | 12,7 | 1.724.456,42 | 23,9 | 2.953.317,45 |
| 2016 5 | 12.366.515,31 | 27,1 | 2.636.059,07 | 26,9 | 2.618.907,88 |
| 2016 4 | 9.747.607,43 | 54,9 | 3.454.319,98 | -17,1 | -2.015.711,62 |
| 2016 3 | 11.763.319,05 | 67,1 | 4.722.575,43 | 62,3 | 4.517.180,62 |
| 2016 2 | 7.246.138,43 | 44,1 | 2.216.858,57 | -7,9 | -624.764,19 |