| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.120.657,50 | -6,5 | -1.124.358,16 | 4,1 | 635.072,72 |
| 2017 2 | 15.485.584,78 | -5,2 | -840.530,39 | 12,2 | 1.683.196,91 |
| 2017 1 | 13.802.387,87 | 2,4 | 317.913,43 | 45,1 | 4.292.337,84 |
| 2016 12 | 9.510.050,03 | -5,3 | -528.824,90 | -25,4 | -3.240.030,28 |
| 2016 11 | 12.750.080,31 | -12,8 | -1.865.316,07 | -11,9 | -1.720.811,46 |
| 2016 10 | 14.470.891,77 | -11,0 | -1.795.642,85 | -5,1 | -775.327,54 |
| 2016 9 | 15.246.219,31 | -5,2 | -833.107,97 | 21,9 | 2.735.126,25 |
| 2016 8 | 12.511.093,06 | 23,9 | 2.411.131,44 | 6,6 | 777.414,72 |
| 2016 7 | 11.733.678,34 | -12,7 | -1.706.133,24 | -26,7 | -4.282.117,84 |
| 2016 6 | 16.015.796,18 | 15,3 | 2.124.566,48 | -10,9 | -1.963.420,64 |
| 2016 5 | 17.979.216,82 | 29,9 | 4.138.724,04 | 45,3 | 5.601.308,02 |
| 2016 4 | 12.377.908,80 | -7,2 | -955.216,24 | -28,2 | -4.867.106,86 |
| 2016 3 | 17.245.015,66 | 24,2 | 3.356.843,35 | 5,6 | 918.900,49 |
| 2016 2 | 16.326.115,17 | 28,0 | 3.570.638,42 | 21,1 | 2.841.640,73 |