| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.438.918,15 | 1,8 | 222.374,09 | 5,3 | 623.872,71 |
| 2017 2 | 11.815.045,44 | -14,2 | -1.952.701,84 | -20,0 | -2.946.385,37 |
| 2017 1 | 14.761.430,81 | 30,3 | 3.428.495,21 | 21,4 | 2.597.128,27 |
| 2016 12 | 12.164.302,54 | 17,7 | 1.829.036,94 | 37,2 | 3.299.674,28 |
| 2016 11 | 8.864.628,26 | 46,0 | 2.794.145,83 | -6,0 | -567.270,19 |
| 2016 10 | 9.431.898,45 | -16,5 | -1.856.473,69 | -24,5 | -3.060.518,17 |
| 2016 9 | 12.492.416,62 | 3,2 | 381.033,02 | 66,7 | 5.000.189,46 |
| 2016 8 | 7.492.227,16 | -18,8 | -1.730.740,68 | -13,4 | -1.161.979,21 |
| 2016 7 | 8.654.206,37 | -34,4 | -4.536.931,85 | -28,9 | -3.515.340,81 |
| 2016 6 | 12.169.547,18 | 34,6 | 3.131.029,59 | 38,8 | 3.403.561,13 |
| 2016 5 | 8.765.986,05 | -18,7 | -2.016.295,03 | 14,9 | 1.136.306,21 |
| 2016 4 | 7.629.679,84 | -21,4 | -2.079.880,05 | -37,6 | -4.586.864,22 |
| 2016 3 | 12.216.544,06 | 8,0 | 901.151,03 | -11,3 | -1.551.203,22 |
| 2016 2 | 13.767.747,28 | 69,0 | 5.618.588,20 | 21,5 | 2.434.811,68 |