| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.928.340,72 | -3,1 | -471.092,91 | 0,4 | 52.176,03 |
| 2017 2 | 14.876.164,69 | 37,8 | 4.077.267,96 | 45,7 | 4.663.030,26 |
| 2017 1 | 10.213.134,43 | 9,8 | 907.362,50 | -14,8 | -1.775.883,43 |
| 2016 12 | 11.989.017,86 | -29,0 | -4.904.735,54 | -9,8 | -1.303.052,40 |
| 2016 11 | 13.292.070,26 | 72,4 | 5.581.488,78 | 47,7 | 4.292.384,30 |
| 2016 10 | 8.999.685,96 | -16,7 | -1.805.805,09 | -25,0 | -3.000.052,45 |
| 2016 9 | 11.999.738,41 | 9,5 | 1.035.615,67 | 55,8 | 4.295.890,62 |
| 2016 8 | 7.703.847,79 | -1,9 | -147.055,54 | -27,3 | -2.896.412,96 |
| 2016 7 | 10.600.260,75 | -32,0 | -4.987.209,06 | -0,6 | -59.727,83 |
| 2016 6 | 10.659.988,58 | -19,7 | -2.609.696,45 | 12,2 | 1.159.922,60 |
| 2016 5 | 9.500.065,98 | -31,2 | -4.316.087,72 | -20,6 | -2.461.892,96 |
| 2016 4 | 11.961.958,94 | 10,6 | 1.144.264,78 | -22,3 | -3.437.474,69 |
| 2016 3 | 15.399.433,63 | 1,0 | 153.712,56 | 42,6 | 4.600.536,90 |
| 2016 2 | 10.798.896,73 | -37,9 | -6.579.242,10 | 16,1 | 1.493.124,80 |