| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.033.987,74 | 42,3 | 4.468.051,82 | 17,6 | 2.250.233,76 |
| 2017 2 | 12.783.753,98 | 26,8 | 2.704.679,99 | 4,4 | 534.251,21 |
| 2017 1 | 12.249.502,77 | 47,0 | 3.917.172,44 | 14,9 | 1.588.953,03 |
| 2016 12 | 10.660.549,74 | 29,2 | 2.411.229,91 | 0,4 | 45.893,53 |
| 2016 11 | 10.614.656,21 | -3,1 | -344.578,41 | -8,7 | -1.009.445,32 |
| 2016 10 | 11.624.101,53 | 4,3 | 478.390,87 | -8,9 | -1.139.695,06 |
| 2016 9 | 12.763.796,59 | 55,6 | 4.559.741,69 | 31,5 | 3.053.978,42 |
| 2016 8 | 9.709.818,17 | 25,8 | 1.992.526,14 | 2,7 | 252.073,98 |
| 2016 7 | 9.457.744,19 | -27,6 | -3.597.905,52 | -23,2 | -2.857.823,41 |
| 2016 6 | 12.315.567,60 | 25,5 | 2.504.374,35 | -29,8 | -5.226.783,48 |
| 2016 5 | 17.542.351,08 | 63,0 | 6.781.184,89 | 52,1 | 6.006.239,45 |
| 2016 4 | 11.536.111,63 | 1,1 | 126.536,08 | 9,2 | 970.175,71 |
| 2016 3 | 10.565.935,92 | -14,3 | -1.756.192,22 | 4,8 | 486.861,93 |
| 2016 2 | 10.079.073,99 | -8,0 | -876.355,56 | 21,0 | 1.746.743,66 |