| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.525.440,00 | 26,4 | 3.036.568,13 | -8,7 | -1.375.389,13 |
| 2017 2 | 15.900.829,13 | 21,9 | 2.860.311,92 | 35,7 | 4.180.633,01 |
| 2017 1 | 11.720.196,12 | -7,0 | -887.229,40 | 50,1 | 3.912.885,09 |
| 2016 12 | 7.807.311,03 | -6,7 | -558.150,66 | -59,1 | -11.278.312,33 |
| 2016 11 | 19.085.623,36 | 93,1 | 9.199.468,19 | 67,9 | 7.716.051,95 |
| 2016 10 | 11.369.571,41 | 31,0 | 2.691.959,28 | -5,7 | -691.081,65 |
| 2016 9 | 12.060.653,06 | 10,8 | 1.178.425,10 | 6,1 | 692.555,60 |
| 2016 8 | 11.368.097,46 | 59,1 | 4.221.160,95 | -21,7 | -3.156.857,51 |
| 2016 7 | 14.524.954,97 | 13,5 | 1.727.963,16 | -15,7 | -2.709.079,93 |
| 2016 6 | 17.234.034,90 | 56,4 | 6.216.064,82 | 8,8 | 1.390.829,58 |
| 2016 5 | 15.843.205,32 | 43,6 | 4.812.179,43 | 7,3 | 1.075.773,99 |
| 2016 4 | 14.767.431,33 | -10,5 | -1.737.644,67 | 28,5 | 3.278.559,46 |
| 2016 3 | 11.488.871,87 | -6,9 | -856.089,03 | -11,9 | -1.551.645,34 |
| 2016 2 | 13.040.517,21 | 23,9 | 2.514.810,93 | 3,4 | 433.091,69 |