| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.823.890,91 | -8,1 | -1.751.800,80 | 19,4 | 3.225.016,50 |
| 2017 2 | 16.598.874,41 | -2,2 | -373.662,37 | -1,3 | -221.664,10 |
| 2017 1 | 16.820.538,51 | 23,5 | 3.200.589,21 | 3,3 | 542.979,51 |
| 2016 12 | 16.277.559,00 | -42,9 | -12.241.044,01 | -18,2 | -3.618.864,13 |
| 2016 11 | 19.896.423,13 | -25,8 | -6.929.469,51 | 6,7 | 1.246.876,89 |
| 2016 10 | 18.649.546,24 | -34,0 | -9.585.150,09 | -2,5 | -484.547,86 |
| 2016 9 | 19.134.094,10 | -31,7 | -8.859.836,25 | 0,5 | 97.990,92 |
| 2016 8 | 19.036.103,18 | -46,9 | -16.804.835,39 | 0,6 | 117.504,07 |
| 2016 7 | 18.918.599,11 | 6,8 | 1.208.039,27 | 4,8 | 861.833,25 |
| 2016 6 | 18.056.765,86 | -0,1 | -11.261,15 | -10,6 | -2.131.163,68 |
| 2016 5 | 20.187.929,54 | -6,9 | -1.496.120,58 | 3,8 | 744.718,81 |
| 2016 4 | 19.443.210,73 | 17,5 | 2.901.814,64 | -9,9 | -2.132.480,98 |
| 2016 3 | 21.575.691,71 | 1,7 | 369.589,63 | 27,1 | 4.603.154,93 |
| 2016 2 | 16.972.536,78 | -5,0 | -901.546,07 | 24,6 | 3.352.587,48 |