| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 21.000.067,52 | 37,0 | 5.671.877,08 | 21,9 | 3.776.315,36 |
| 2017 2 | 17.223.752,16 | 11,0 | 1.709.284,73 | 2,7 | 446.638,72 |
| 2017 1 | 16.777.113,44 | 15,9 | 2.304.488,74 | 38,7 | 4.681.098,47 |
| 2016 12 | 12.096.014,97 | 14,4 | 1.522.836,78 | -27,2 | -4.507.115,89 |
| 2016 11 | 16.603.130,86 | 12,4 | 1.831.362,36 | 11,2 | 1.673.116,54 |
| 2016 10 | 14.930.014,32 | 1,3 | 197.571,83 | -0,7 | -98.447,45 |
| 2016 9 | 15.028.461,77 | -9,5 | -1.569.750,15 | 47,8 | 4.860.449,28 |
| 2016 8 | 10.168.012,49 | 28,9 | 2.277.541,31 | -32,4 | -4.862.362,56 |
| 2016 7 | 15.030.375,05 | -12,1 | -2.074.546,75 | 7,5 | 1.047.090,15 |
| 2016 6 | 13.983.284,90 | -41,6 | -9.976.887,41 | -9,7 | -1.505.841,40 |
| 2016 5 | 15.489.126,30 | -33,6 | -7.827.090,88 | 6,6 | 961.791,93 |
| 2016 4 | 14.527.334,37 | -36,7 | -8.427.497,76 | -5,2 | -800.856,07 |
| 2016 3 | 15.328.190,44 | -36,8 | -8.909.531,47 | -1,2 | -186.276,99 |
| 2016 2 | 15.514.467,43 | -29,1 | -6.374.615,74 | 7,2 | 1.041.842,73 |