| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 18.488.085,65 | 54,9 | 6.550.115,81 | 21,2 | 3.237.443,55 |
| 2017 2 | 15.250.642,10 | 3,5 | 521.196,48 | 3,5 | 520.127,61 |
| 2017 1 | 14.730.514,49 | -2,7 | -403.993,41 | 22,5 | 2.706.175,30 |
| 2016 12 | 12.024.339,19 | 33,2 | 2.998.912,58 | -25,7 | -4.147.465,23 |
| 2016 11 | 16.171.804,42 | 22,4 | 2.961.563,14 | 11,2 | 1.631.729,07 |
| 2016 10 | 14.540.075,35 | 14,0 | 1.784.654,14 | 5,4 | 741.462,62 |
| 2016 9 | 13.798.612,73 | 10,7 | 1.328.939,10 | 56,5 | 4.980.745,08 |
| 2016 8 | 8.817.867,65 | 60,1 | 3.311.561,58 | -12,9 | -1.305.419,90 |
| 2016 7 | 10.123.287,55 | -0,9 | -92.547,52 | -26,9 | -3.716.813,51 |
| 2016 6 | 13.840.101,06 | 15,0 | 1.802.275,09 | 25,5 | 2.809.966,96 |
| 2016 5 | 11.030.134,10 | 7,7 | 784.896,88 | -1,1 | -125.940,56 |
| 2016 4 | 11.156.074,66 | 16,9 | 1.612.812,97 | -6,6 | -781.895,18 |
| 2016 3 | 11.937.969,84 | 22,7 | 2.206.200,23 | -19,0 | -2.791.475,78 |
| 2016 2 | 14.729.445,62 | 86,0 | 6.808.682,58 | -2,7 | -405.062,28 |