| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.772.963,50 | 43,2 | 4.758.999,32 | 8,3 | 1.211.239,29 |
| 2017 2 | 14.561.724,21 | 37,2 | 3.944.143,15 | 23,8 | 2.794.758,97 |
| 2017 1 | 11.766.965,24 | -20,0 | -2.942.654,37 | 32,8 | 2.905.878,57 |
| 2016 12 | 8.861.086,67 | -45,9 | -7.525.654,96 | -43,4 | -6.788.917,48 |
| 2016 11 | 15.650.004,15 | -22,9 | -4.657.424,94 | 3,2 | 480.184,28 |
| 2016 10 | 15.169.819,87 | -32,1 | -7.171.894,07 | 5,4 | 778.999,06 |
| 2016 9 | 14.390.820,81 | -58,1 | -19.949.511,68 | 10,4 | 1.349.192,98 |
| 2016 8 | 13.041.627,83 | -7,6 | -1.071.794,14 | 29,5 | 2.972.326,14 |
| 2016 7 | 10.069.301,69 | -35,4 | -5.512.284,49 | -20,0 | -2.516.483,25 |
| 2016 6 | 12.585.784,94 | -50,6 | -12.887.694,50 | -10,7 | -1.507.310,04 |
| 2016 5 | 14.093.094,98 | -60,5 | -21.602.578,44 | 51,7 | 4.804.521,43 |
| 2016 4 | 9.288.573,55 | -53,9 | -10.873.880,41 | -15,7 | -1.725.390,63 |
| 2016 3 | 11.013.964,18 | -72,7 | -29.275.852,75 | 3,7 | 396.383,12 |
| 2016 2 | 10.617.581,06 | -63,4 | -18.390.050,68 | -27,8 | -4.092.038,55 |