| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 17.812.868,06 | 16,2 | 2.480.558,31 | 12,4 | 1.963.913,77 |
| 2017 2 | 15.848.954,29 | -12,5 | -2.260.917,25 | 14,4 | 1.997.859,45 |
| 2017 1 | 13.851.094,84 | 10,8 | 1.351.257,18 | -34,9 | -7.434.876,92 |
| 2016 12 | 21.285.971,76 | 25,8 | 4.358.642,63 | 34,2 | 5.428.231,67 |
| 2016 11 | 15.857.740,09 | -1,6 | -252.747,60 | 23,0 | 2.964.538,38 |
| 2016 10 | 12.893.201,71 | -8,9 | -1.256.173,94 | -25,3 | -4.369.333,71 |
| 2016 9 | 17.262.535,42 | 23,4 | 3.276.806,04 | 24,5 | 3.398.381,42 |
| 2016 8 | 13.864.154,00 | 6,6 | 857.811,78 | -5,0 | -735.124,11 |
| 2016 7 | 14.599.278,11 | 21,2 | 2.556.417,76 | -2,8 | -424.645,40 |
| 2016 6 | 15.023.923,51 | -3,0 | -463.950,17 | -32,9 | -7.354.135,13 |
| 2016 5 | 22.378.058,64 | 70,3 | 9.240.266,31 | 25,6 | 4.553.930,45 |
| 2016 4 | 17.824.128,19 | 24,9 | 3.547.660,36 | 16,3 | 2.491.818,44 |
| 2016 3 | 15.332.309,75 | -13,7 | -2.437.874,77 | -15,3 | -2.777.561,79 |
| 2016 2 | 18.109.871,54 | 27,0 | 3.848.781,94 | 44,9 | 5.610.033,88 |