| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 18.307.620,72 | -4,1 | -786.234,97 | -30,1 | -7.870.023,31 |
| 2017 2 | 26.177.644,03 | 80,0 | 11.633.892,62 | 56,5 | 9.448.527,41 |
| 2017 1 | 16.729.116,62 | 29,4 | 3.800.961,62 | 2,2 | 357.813,31 |
| 2016 12 | 16.371.303,31 | 1,8 | 286.861,95 | -15,2 | -2.940.531,51 |
| 2016 11 | 19.311.834,82 | 22,7 | 3.568.406,42 | 11,4 | 1.975.188,86 |
| 2016 10 | 17.336.645,96 | 1,1 | 186.485,81 | -15,7 | -3.230.470,11 |
| 2016 9 | 20.567.116,07 | 17,1 | 2.997.529,67 | 24,4 | 4.031.286,02 |
| 2016 8 | 16.535.830,05 | 21,0 | 2.871.557,88 | -20,5 | -4.266.963,03 |
| 2016 7 | 20.802.793,08 | 4,3 | 864.268,28 | 12,9 | 2.376.041,83 |
| 2016 6 | 18.426.751,25 | 2,1 | 376.582,71 | 11,4 | 1.882.526,09 |
| 2016 5 | 16.544.225,16 | 14,2 | 2.056.871,99 | 4,3 | 687.771,21 |
| 2016 4 | 15.856.453,95 | 7,1 | 1.048.195,02 | -17,0 | -3.237.401,74 |
| 2016 3 | 19.093.855,69 | 24,3 | 3.734.517,57 | 31,3 | 4.550.104,28 |
| 2016 2 | 14.543.751,41 | 21,5 | 2.568.238,17 | 12,5 | 1.615.596,41 |