| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.926.518,88 | -7,6 | -984.523,01 | -30,3 | -5.175.652,34 |
| 2017 2 | 17.102.171,22 | 6,7 | 1.072.956,95 | 8,6 | 1.349.301,80 |
| 2017 1 | 15.752.869,42 | 10,6 | 1.512.316,59 | 13,4 | 1.866.366,61 |
| 2016 12 | 13.886.502,81 | -5,2 | -765.759,64 | -10,1 | -1.563.685,64 |
| 2016 11 | 15.450.188,45 | 31,7 | 3.722.618,92 | -2,9 | -453.017,17 |
| 2016 10 | 15.903.205,62 | 5,9 | 881.485,47 | 7,7 | 1.133.583,38 |
| 2016 9 | 14.769.622,24 | -17,1 | -3.044.757,63 | 12,4 | 1.628.609,23 |
| 2016 8 | 13.141.013,01 | -9,0 | -1.293.531,51 | -17,9 | -2.871.881,14 |
| 2016 7 | 16.012.894,15 | 0,4 | 67.232,52 | -3,6 | -594.121,26 |
| 2016 6 | 16.607.015,41 | -1,9 | -321.255,22 | 5,0 | 787.555,09 |
| 2016 5 | 15.819.460,32 | 9,6 | 1.379.808,32 | 20,7 | 2.716.731,75 |
| 2016 4 | 13.102.728,57 | 23,0 | 2.453.098,62 | 1,5 | 191.686,68 |
| 2016 3 | 12.911.041,89 | -29,9 | -5.513.395,08 | -19,5 | -3.118.172,38 |
| 2016 2 | 16.029.214,27 | 4,4 | 677.207,03 | 12,6 | 1.788.661,44 |