| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.234.833,56 | 83,5 | 7.389.491,68 | 39,9 | 4.627.286,85 |
| 2017 2 | 11.607.546,71 | 33,4 | 2.905.383,66 | -24,3 | -3.733.089,88 |
| 2017 1 | 15.340.636,59 | 5,3 | 767.944,64 | 28,0 | 3.351.430,09 |
| 2016 12 | 11.989.206,50 | 37,2 | 3.250.585,90 | -19,3 | -2.857.680,03 |
| 2016 11 | 14.846.886,53 | -38,2 | -9.156.532,07 | 11,8 | 1.560.498,05 |
| 2016 10 | 13.286.388,48 | 21,3 | 2.329.921,29 | -2,6 | -358.011,67 |
| 2016 9 | 13.644.400,15 | 46,9 | 4.355.700,27 | 30,7 | 3.200.604,20 |
| 2016 8 | 10.443.795,95 | -11,1 | -1.305.308,47 | -29,1 | -4.283.038,43 |
| 2016 7 | 14.726.834,38 | 4,1 | 580.121,88 | -17,6 | -3.136.574,06 |
| 2016 6 | 17.863.408,44 | 26,3 | 3.720.613,90 | 47,6 | 5.757.277,11 |
| 2016 5 | 12.106.131,33 | -29,9 | -5.168.722,25 | -10,1 | -1.355.084,43 |
| 2016 4 | 13.461.215,76 | -24,6 | -4.392.292,11 | 52,2 | 4.615.873,88 |
| 2016 3 | 8.845.341,88 | -20,8 | -2.323.201,83 | 1,7 | 143.178,83 |
| 2016 2 | 8.702.163,05 | -50,7 | -8.948.025,05 | -40,3 | -5.870.528,90 |