| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 18.821.600,55 | 163,9 | 11.689.561,76 | 10,3 | 1.758.261,94 |
| 2017 2 | 17.063.338,61 | 52,3 | 5.858.631,36 | 2,6 | 429.325,93 |
| 2017 1 | 16.634.012,68 | 53,1 | 5.771.530,97 | 90,1 | 7.885.332,16 |
| 2016 12 | 8.748.680,52 | 20,7 | 1.502.940,02 | -38,7 | -5.533.275,85 |
| 2016 11 | 14.281.956,37 | 34,3 | 3.651.134,76 | 77,7 | 6.244.935,13 |
| 2016 10 | 8.037.021,24 | -33,5 | -4.042.030,55 | -15,1 | -1.428.734,12 |
| 2016 9 | 9.465.755,36 | 13,6 | 1.135.053,12 | -23,3 | -2.876.993,38 |
| 2016 8 | 12.342.748,74 | -90,5 | -118.182.389,06 | 26,8 | 2.608.148,52 |
| 2016 7 | 9.734.600,22 | -3,8 | -380.873,18 | -8,8 | -942.420,25 |
| 2016 6 | 10.677.020,47 | -7,9 | -909.175,93 | -20,8 | -2.807.765,04 |
| 2016 5 | 13.484.785,51 | 35,5 | 3.536.071,73 | 59,1 | 5.010.754,68 |
| 2016 4 | 8.474.030,83 | -10,3 | -977.121,96 | 18,8 | 1.341.992,04 |
| 2016 3 | 7.132.038,79 | -15,6 | -1.318.206,98 | -36,4 | -4.072.668,46 |
| 2016 2 | 11.204.707,25 | 35,1 | 2.912.194,50 | 3,2 | 342.225,54 |