| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.075.603,07 | -23,1 | -4.828.156,07 | 2,5 | 388.835,58 |
| 2017 2 | 15.686.767,49 | 14,4 | 1.978.922,33 | 4,7 | 708.577,45 |
| 2017 1 | 14.978.190,04 | 16,7 | 2.145.213,90 | -2,7 | -410.970,15 |
| 2016 12 | 15.389.160,19 | 2,8 | 416.122,41 | 6,1 | 878.428,04 |
| 2016 11 | 14.510.732,15 | 13,1 | 1.679.828,72 | -6,0 | -925.014,85 |
| 2016 10 | 15.435.747,00 | -6,3 | -1.029.669,03 | -11,7 | -2.051.130,79 |
| 2016 9 | 17.486.877,79 | 44,1 | 5.352.448,69 | 13,2 | 2.036.879,98 |
| 2016 8 | 15.449.997,81 | -3,8 | -617.268,31 | 1,3 | 190.186,37 |
| 2016 7 | 15.259.811,44 | -6,4 | -1.039.204,10 | 13,0 | 1.751.709,74 |
| 2016 6 | 13.508.101,70 | 27,9 | 2.944.332,56 | -17,1 | -2.786.141,61 |
| 2016 5 | 16.294.243,31 | 32,0 | 3.949.252,31 | 28,6 | 3.625.674,21 |
| 2016 4 | 12.668.569,10 | -15,1 | -2.246.624,21 | -39,4 | -8.235.190,04 |
| 2016 3 | 20.903.759,14 | -6,8 | -1.534.744,33 | 52,5 | 7.195.913,98 |
| 2016 2 | 13.707.845,16 | -3,3 | -459.924,29 | 6,8 | 874.869,02 |