| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 20.180.469,17 | 48,0 | 6.540.158,29 | 31,3 | 4.804.718,61 |
| 2017 2 | 15.375.750,56 | -21,9 | -4.305.933,89 | -19,4 | -3.707.751,64 |
| 2017 1 | 19.083.502,20 | 46,0 | 6.014.080,90 | 0,9 | 161.156,12 |
| 2016 12 | 18.922.346,08 | -36,7 | -10.982.040,16 | 15,4 | 2.519.565,16 |
| 2016 11 | 16.402.780,92 | -20,6 | -4.254.045,91 | -4,6 | -782.185,19 |
| 2016 10 | 17.184.966,11 | -36,5 | -9.885.714,91 | -13,2 | -2.608.692,25 |
| 2016 9 | 19.793.658,36 | 52,3 | 6.796.409,87 | 35,3 | 5.164.554,59 |
| 2016 8 | 14.629.103,77 | -17,5 | -3.101.104,14 | -0,9 | -131.236,92 |
| 2016 7 | 14.760.340,69 | -29,2 | -6.098.448,11 | 7,3 | 997.266,93 |
| 2016 6 | 13.763.073,76 | -26,9 | -5.072.175,30 | -13,8 | -2.208.299,01 |
| 2016 5 | 15.971.372,77 | -26,3 | -5.707.519,20 | 5,1 | 780.652,22 |
| 2016 4 | 15.190.720,55 | -34,8 | -8.110.808,68 | 11,4 | 1.550.409,67 |
| 2016 3 | 13.640.310,88 | -54,9 | -16.609.147,44 | -30,7 | -6.041.373,57 |
| 2016 2 | 19.681.684,45 | 14,0 | 2.420.521,70 | 50,6 | 6.612.263,15 |