| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.837.624,13 | 15,5 | 2.128.138,88 | 5,6 | 840.022,18 |
| 2017 2 | 14.997.601,95 | 19,6 | 2.456.722,94 | 29,1 | 3.379.598,19 |
| 2017 1 | 11.618.003,76 | -1,9 | -223.058,35 | -7,4 | -931.590,73 |
| 2016 12 | 12.549.594,49 | -19,5 | -3.048.663,03 | -12,5 | -1.785.754,67 |
| 2016 11 | 14.335.349,16 | -13,8 | -2.300.144,99 | 8,2 | 1.087.351,19 |
| 2016 10 | 13.247.997,97 | 12,5 | 1.472.428,16 | 12,0 | 1.423.129,32 |
| 2016 9 | 11.824.868,65 | 7,6 | 837.204,74 | -12,3 | -1.661.434,84 |
| 2016 8 | 13.486.303,49 | 25,0 | 2.697.977,08 | 52,3 | 4.628.253,45 |
| 2016 7 | 8.858.050,04 | -26,1 | -3.133.039,85 | -22,9 | -2.631.554,57 |
| 2016 6 | 11.489.604,61 | -12,0 | -1.569.667,92 | -26,3 | -4.108.019,74 |
| 2016 5 | 15.597.624,35 | 6,2 | 916.100,57 | 13,5 | 1.850.248,97 |
| 2016 4 | 13.747.375,38 | -13,3 | -2.111.358,02 | 0,3 | 37.890,13 |
| 2016 3 | 13.709.485,25 | 30,2 | 3.181.163,40 | 9,3 | 1.168.606,24 |
| 2016 2 | 12.540.879,01 | -24,0 | -3.948.937,00 | 5,9 | 699.816,90 |