| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 22.978.695,73 | 25,1 | 4.605.263,38 | 44,7 | 7.092.897,06 |
| 2017 2 | 15.885.798,67 | 19,5 | 2.595.319,48 | -45,8 | -13.417.564,07 |
| 2017 1 | 29.303.362,74 | 124,1 | 16.228.023,11 | 86,2 | 13.566.229,56 |
| 2016 12 | 15.737.133,18 | 24,1 | 3.058.661,32 | -10,6 | -1.865.067,35 |
| 2016 11 | 17.602.200,53 | -0,7 | -131.171,85 | 13,7 | 2.126.128,43 |
| 2016 10 | 15.476.072,10 | -26,6 | -5.597.742,78 | -42,0 | -11.187.390,44 |
| 2016 9 | 26.663.462,54 | 50,5 | 8.943.646,91 | 99,5 | 13.300.200,32 |
| 2016 8 | 13.363.262,22 | 0,1 | 18.219,91 | -30,7 | -5.905.427,33 |
| 2016 7 | 19.268.689,55 | -2,4 | -480.996,94 | -0,7 | -131.624,46 |
| 2016 6 | 19.400.314,01 | -7,7 | -1.609.155,09 | 3,3 | 624.989,71 |
| 2016 5 | 18.775.324,30 | 24,0 | 3.633.300,94 | -8,4 | -1.722.287,66 |
| 2016 4 | 20.497.611,96 | 19,6 | 3.361.395,75 | 11,6 | 2.124.179,61 |
| 2016 3 | 18.373.432,35 | -8,1 | -1.616.328,09 | 38,3 | 5.082.953,16 |
| 2016 2 | 13.290.479,19 | -22,6 | -3.890.435,10 | 1,7 | 215.139,56 |