| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.795.520,21 | -19,6 | -3.860.039,89 | 2,8 | 429.576,76 |
| 2017 2 | 15.365.943,45 | -29,7 | -6.493.988,68 | 22,2 | 2.795.736,67 |
| 2017 1 | 12.570.206,78 | 16,3 | 1.763.573,95 | -30,4 | -5.499.428,89 |
| 2016 12 | 18.069.635,67 | -17,5 | -3.826.092,38 | 11,4 | 1.848.381,56 |
| 2016 11 | 16.221.254,11 | -26,2 | -5.746.136,15 | 2,0 | 318.046,94 |
| 2016 10 | 15.903.207,17 | -24,6 | -5.179.968,55 | -24,6 | -5.175.072,75 |
| 2016 9 | 21.078.279,92 | 13,6 | 2.525.112,51 | 33,1 | 5.244.407,47 |
| 2016 8 | 15.833.872,45 | 43,5 | 4.798.490,39 | -2,9 | -476.800,66 |
| 2016 7 | 16.310.673,11 | 19,6 | 2.674.565,86 | -6,3 | -1.090.603,81 |
| 2016 6 | 17.401.276,92 | -23,6 | -5.377.981,09 | -12,2 | -2.424.279,71 |
| 2016 5 | 19.825.556,63 | 50,7 | 6.673.320,85 | 23,9 | 3.825.234,83 |
| 2016 4 | 16.000.321,80 | 38,9 | 4.476.588,05 | -18,6 | -3.655.238,30 |
| 2016 3 | 19.655.560,10 | 0,9 | 175.695,31 | -10,1 | -2.204.372,03 |
| 2016 2 | 21.859.932,13 | 81,3 | 9.800.151,25 | 102,3 | 11.053.299,30 |