| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.331.049,59 | -2,9 | -479.068,80 | -2,2 | -362.024,22 |
| 2017 2 | 16.693.073,81 | 9,2 | 1.407.629,41 | 14,5 | 2.107.398,54 |
| 2017 1 | 14.585.675,27 | 7,6 | 1.025.443,96 | 4,9 | 681.286,96 |
| 2016 12 | 13.904.388,31 | -9,8 | -1.503.855,78 | -9,9 | -1.530.334,56 |
| 2016 11 | 15.434.722,87 | -2,6 | -408.621,85 | -3,0 | -469.524,34 |
| 2016 10 | 15.904.247,21 | -16,8 | -3.207.752,36 | -0,9 | -148.672,32 |
| 2016 9 | 16.052.919,53 | -10,6 | -1.910.446,30 | 4,5 | 688.471,10 |
| 2016 8 | 15.364.448,43 | -2,5 | -386.931,66 | 5,9 | 855.912,33 |
| 2016 7 | 14.508.536,10 | -23,7 | -4.515.956,68 | -11,3 | -1.846.443,88 |
| 2016 6 | 16.354.979,98 | -11,2 | -2.058.310,67 | -2,1 | -357.502,90 |
| 2016 5 | 16.712.482,88 | -0,5 | -89.707,80 | -2,4 | -402.291,87 |
| 2016 4 | 17.114.774,75 | -8,7 | -1.623.705,31 | 1,8 | 304.656,36 |
| 2016 3 | 16.810.118,39 | -12,8 | -2.460.638,88 | 10,0 | 1.524.673,99 |
| 2016 2 | 15.285.444,40 | -12,0 | -2.086.483,23 | 12,7 | 1.725.213,09 |