| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.351.669,92 | 5,7 | 776.166,91 | -17,7 | -3.081.124,25 |
| 2017 2 | 17.432.794,17 | 13,4 | 2.054.507,19 | -6,7 | -1.253.108,87 |
| 2017 1 | 18.685.903,04 | 25,1 | 3.747.477,02 | 43,1 | 5.626.411,82 |
| 2016 12 | 13.059.491,22 | 3,0 | 385.639,59 | 21,9 | 2.341.456,94 |
| 2016 11 | 10.718.034,28 | -15,9 | -2.023.918,99 | -15,4 | -1.955.198,83 |
| 2016 10 | 12.673.233,11 | 3,3 | 399.707,96 | 8,2 | 956.950,63 |
| 2016 9 | 11.716.282,48 | -2,0 | -236.928,77 | -26,5 | -4.230.953,57 |
| 2016 8 | 15.947.236,05 | -1,2 | -198.889,38 | -5,8 | -987.822,70 |
| 2016 7 | 16.935.058,75 | -0,8 | -142.611,27 | 11,3 | 1.718.580,54 |
| 2016 6 | 15.216.478,21 | -3,3 | -521.769,70 | 10,8 | 1.480.816,32 |
| 2016 5 | 13.735.661,89 | -8,3 | -1.246.122,61 | -6,7 | -988.909,93 |
| 2016 4 | 14.724.571,82 | 16,9 | 2.128.158,55 | 8,5 | 1.149.068,81 |
| 2016 3 | 13.575.503,01 | -15,6 | -2.515.582,99 | -11,7 | -1.802.783,97 |
| 2016 2 | 15.378.286,98 | -6,6 | -1.092.770,22 | 2,9 | 439.860,96 |