| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.877.014,92 | 46,3 | 4.388.949,33 | 6,9 | 894.757,92 |
| 2017 2 | 12.982.257,00 | 51,5 | 4.412.990,77 | -31,2 | -5.893.355,84 |
| 2017 1 | 18.875.612,84 | 193,3 | 12.440.577,99 | 32,5 | 4.633.940,51 |
| 2016 12 | 14.241.672,33 | 52,4 | 4.898.935,46 | 40,8 | 4.127.655,23 |
| 2016 11 | 10.114.017,10 | -78,3 | -36.400.649,77 | -19,0 | -2.368.754,43 |
| 2016 10 | 12.482.771,53 | 28,7 | 2.785.684,00 | 33,8 | 3.155.987,88 |
| 2016 9 | 9.326.783,65 | -0,9 | -87.547,60 | 18,2 | 1.435.483,36 |
| 2016 8 | 7.891.300,29 | -74,6 | -23.119.434,00 | -12,9 | -1.170.991,95 |
| 2016 7 | 9.062.292,24 | -79,4 | -34.972.026,60 | 2,7 | 238.881,27 |
| 2016 6 | 8.823.410,97 | -32,9 | -4.324.419,06 | -13,2 | -1.338.590,93 |
| 2016 5 | 10.162.001,90 | -83,8 | -52.355.682,95 | 10,1 | 932.212,48 |
| 2016 4 | 9.229.789,42 | -78,8 | -34.380.271,79 | -2,7 | -258.276,17 |
| 2016 3 | 9.488.065,59 | -15,5 | -1.734.162,66 | 10,7 | 918.799,36 |
| 2016 2 | 8.569.266,23 | -7,0 | -649.259,24 | 33,2 | 2.134.231,38 |