| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.632.147,42 | -11,2 | -1.976.603,14 | -20,6 | -4.043.994,69 |
| 2017 2 | 19.676.142,11 | 56,0 | 7.062.853,89 | 16,4 | 2.777.014,57 |
| 2017 1 | 16.899.127,54 | -10,1 | -1.889.792,20 | -17,9 | -3.693.545,26 |
| 2016 12 | 20.592.672,80 | -29,8 | -8.737.067,80 | 32,2 | 5.015.317,91 |
| 2016 11 | 15.577.354,89 | 1,3 | 193.431,79 | -12,6 | -2.249.905,10 |
| 2016 10 | 17.827.259,99 | -0,9 | -155.996,26 | 67,0 | 7.151.048,07 |
| 2016 9 | 10.676.211,92 | -4,3 | -482.855,29 | 6,3 | 627.949,40 |
| 2016 8 | 10.048.262,52 | 1,8 | 180.010,47 | -37,0 | -5.912.017,26 |
| 2016 7 | 15.960.279,78 | -10,9 | -1.958.585,91 | 11,4 | 1.630.658,94 |
| 2016 6 | 14.329.620,84 | -3,8 | -569.846,46 | 13,4 | 1.687.572,09 |
| 2016 5 | 12.642.048,75 | -4,1 | -543.547,10 | -21,8 | -3.513.693,54 |
| 2016 4 | 16.155.742,29 | -26,7 | -5.888.930,64 | -8,3 | -1.453.008,27 |
| 2016 3 | 17.608.750,56 | 21,2 | 3.078.059,52 | 39,6 | 4.995.462,34 |
| 2016 2 | 12.613.288,22 | -0,4 | -46.160,99 | -32,9 | -6.175.631,52 |