| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.236.674,61 | -22,1 | -4.041.035,04 | -21,8 | -3.977.354,96 |
| 2017 2 | 18.214.029,57 | -15,8 | -3.408.683,84 | -23,1 | -5.478.396,32 |
| 2017 1 | 23.692.425,89 | 41,0 | 6.894.185,08 | 10,5 | 2.242.529,51 |
| 2016 12 | 21.449.896,38 | 63,6 | 8.342.261,45 | 11,1 | 2.137.534,45 |
| 2016 11 | 19.312.361,93 | 65,3 | 7.628.952,66 | -5,0 | -1.016.553,00 |
| 2016 10 | 20.328.914,93 | 28,8 | 4.547.300,46 | 59,5 | 7.587.107,87 |
| 2016 9 | 12.741.807,06 | 45,4 | 3.976.629,48 | -1,3 | -166.582,45 |
| 2016 8 | 12.908.389,51 | 37,9 | 3.546.595,77 | -21,8 | -3.603.586,19 |
| 2016 7 | 16.511.975,70 | -9,8 | -1.787.262,15 | -16,6 | -3.286.371,46 |
| 2016 6 | 19.798.347,16 | 128,8 | 11.146.413,41 | 35,0 | 5.137.767,04 |
| 2016 5 | 14.660.580,12 | 41,5 | 4.298.423,32 | -37,3 | -8.709.753,86 |
| 2016 4 | 23.370.333,98 | 231,9 | 16.329.196,72 | 27,9 | 5.092.624,33 |
| 2016 3 | 18.277.709,65 | 74,1 | 7.777.527,04 | -15,5 | -3.345.003,76 |
| 2016 2 | 21.622.713,41 | 329,1 | 16.583.067,88 | 28,7 | 4.824.472,60 |