| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.599.525,60 | 57,2 | 6.041.542,64 | 53,2 | 5.765.089,06 |
| 2017 2 | 10.834.436,54 | -3,9 | -444.754,65 | 35,9 | 2.862.909,16 |
| 2017 1 | 7.971.527,38 | -35,9 | -4.462.147,17 | -45,9 | -6.772.441,12 |
| 2016 12 | 14.743.968,50 | -5,1 | -798.016,35 | 28,3 | 3.247.848,63 |
| 2016 11 | 11.496.119,87 | -27,2 | -4.291.862,75 | 6,8 | 731.426,38 |
| 2016 10 | 10.764.693,49 | 12,8 | 1.217.546,03 | 10,6 | 1.029.156,84 |
| 2016 9 | 9.735.536,65 | 2,9 | 271.654,21 | 15,7 | 1.317.591,90 |
| 2016 8 | 8.417.944,75 | 5,6 | 446.919,63 | -33,7 | -4.282.995,90 |
| 2016 7 | 12.700.940,65 | 0,1 | 13.865,90 | 14,8 | 1.632.301,50 |
| 2016 6 | 11.068.639,15 | 7,6 | 778.273,10 | -11,4 | -1.425.605,18 |
| 2016 5 | 12.494.244,33 | 27,0 | 2.655.218,09 | -8,0 | -1.091.738,45 |
| 2016 4 | 13.585.982,78 | 27,6 | 2.941.574,60 | 28,7 | 3.027.999,82 |
| 2016 3 | 10.557.982,96 | -21,0 | -2.809.864,15 | -6,4 | -721.208,23 |
| 2016 2 | 11.279.191,19 | 11,5 | 1.163.289,94 | -9,3 | -1.154.483,36 |