| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.706.131,66 | 48,1 | 6.396.590,31 | 78,0 | 8.632.007,29 |
| 2017 2 | 11.074.124,37 | -32,3 | -5.275.884,34 | -30,8 | -4.936.809,67 |
| 2017 1 | 16.010.934,04 | 53,8 | 5.602.088,98 | 7,7 | 1.138.388,34 |
| 2016 12 | 14.872.545,70 | 28,5 | 3.299.988,52 | 26,1 | 3.082.368,32 |
| 2016 11 | 11.790.177,38 | -13,5 | -1.837.430,66 | 33,6 | 2.962.005,99 |
| 2016 10 | 8.828.171,39 | -2,0 | -175.962,22 | -20,7 | -2.307.836,92 |
| 2016 9 | 11.136.008,31 | 142,0 | 6.534.629,02 | 43,9 | 3.399.148,07 |
| 2016 8 | 7.736.860,24 | 38,8 | 2.164.090,72 | -10,1 | -864.859,56 |
| 2016 7 | 8.601.719,80 | 7,2 | 577.158,82 | -44,7 | -6.943.738,21 |
| 2016 6 | 15.545.458,01 | 74,3 | 6.625.669,27 | 125,5 | 8.652.424,86 |
| 2016 5 | 6.893.033,15 | -18,0 | -1.511.780,43 | -68,5 | -15.011.191,17 |
| 2016 4 | 21.904.224,32 | 118,5 | 11.877.893,74 | 64,6 | 8.594.682,97 |
| 2016 3 | 13.309.541,35 | 7,1 | 883.215,73 | -18,6 | -3.040.467,36 |
| 2016 2 | 16.350.008,71 | -21,7 | -4.532.793,10 | 57,1 | 5.941.163,65 |