| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 17.701.446,05 | -20,1 | -4.438.186,15 | -22,0 | -4.999.616,58 |
| 2017 2 | 22.701.062,63 | 5,6 | 1.192.981,65 | 39,4 | 6.413.818,80 |
| 2017 1 | 16.287.243,83 | -1,4 | -230.260,05 | -33,5 | -8.218.139,72 |
| 2016 12 | 24.505.383,55 | -16,5 | -4.853.606,88 | 36,7 | 6.572.588,83 |
| 2016 11 | 17.932.794,72 | -21,9 | -5.017.886,03 | -37,0 | -10.536.290,23 |
| 2016 10 | 28.469.084,95 | 5,5 | 1.481.674,21 | 45,0 | 8.839.335,69 |
| 2016 9 | 19.629.749,26 | 4,9 | 919.965,86 | -2,8 | -572.343,50 |
| 2016 8 | 20.202.092,76 | 24,7 | 3.994.963,86 | -25,1 | -6.770.233,14 |
| 2016 7 | 26.972.325,90 | 3,7 | 953.524,34 | 18,9 | 4.283.509,03 |
| 2016 6 | 22.688.816,87 | -17,2 | -4.719.005,77 | 3,2 | 692.845,97 |
| 2016 5 | 21.995.970,90 | 13,6 | 2.639.215,17 | 1,5 | 313.449,95 |
| 2016 4 | 21.682.520,95 | 2,5 | 535.118,72 | -2,1 | -457.111,25 |
| 2016 3 | 22.139.632,20 | 32,5 | 5.428.789,33 | 2,9 | 631.551,22 |
| 2016 2 | 21.508.080,98 | 38,0 | 5.922.176,74 | 30,2 | 4.990.577,10 |