| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 21.135.192,09 | 25,0 | 4.220.747,28 | 13,4 | 2.489.698,82 |
| 2017 2 | 18.645.493,27 | 32,3 | 4.553.024,28 | 19,7 | 3.066.642,86 |
| 2017 1 | 15.578.850,41 | -1,7 | -267.039,38 | 9,8 | 1.384.869,27 |
| 2016 12 | 14.193.981,14 | -15,3 | -2.558.908,71 | -30,7 | -6.294.547,71 |
| 2016 11 | 20.488.528,85 | 116,4 | 11.022.481,66 | 37,3 | 5.564.871,68 |
| 2016 10 | 14.923.657,17 | -3,6 | -554.083,07 | -2,3 | -354.133,46 |
| 2016 9 | 15.277.790,63 | -3,5 | -556.414,05 | 58,3 | 5.627.392,79 |
| 2016 8 | 9.650.397,84 | -8,6 | -904.259,85 | -46,2 | -8.296.777,27 |
| 2016 7 | 17.947.175,11 | 4,3 | 742.675,37 | 19,6 | 2.946.163,59 |
| 2016 6 | 15.001.011,52 | -2,1 | -328.525,96 | 41,4 | 4.389.192,77 |
| 2016 5 | 10.611.818,75 | -33,0 | -5.236.722,31 | -34,3 | -5.536.969,56 |
| 2016 4 | 16.148.788,31 | 14,2 | 2.003.639,66 | -4,5 | -765.656,50 |
| 2016 3 | 16.914.444,81 | 6,4 | 1.024.048,83 | 20,0 | 2.821.975,82 |
| 2016 2 | 14.092.468,99 | 22,2 | 2.555.627,73 | -11,1 | -1.753.420,80 |