| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 18.469.379,71 | 8,8 | 1.492.502,62 | -5,1 | -986.845,06 |
| 2017 2 | 19.456.224,77 | 23,5 | 3.707.817,27 | 2,7 | 516.486,81 |
| 2017 1 | 18.939.737,96 | 7,7 | 1.352.498,23 | 24,3 | 3.703.229,89 |
| 2016 12 | 15.236.508,07 | -18,5 | -3.460.286,59 | -28,6 | -6.103.722,97 |
| 2016 11 | 21.340.231,04 | 20,0 | 3.558.327,18 | 39,6 | 6.056.186,09 |
| 2016 10 | 15.284.044,95 | -17,2 | -3.167.781,73 | -6,1 | -998.511,58 |
| 2016 9 | 16.282.556,53 | -13,2 | -2.471.109,97 | 20,4 | 2.762.908,46 |
| 2016 8 | 13.519.648,07 | -23,1 | -4.052.155,81 | -21,7 | -3.756.550,99 |
| 2016 7 | 17.276.199,06 | -11,6 | -2.272.124,06 | 6,7 | 1.086.485,08 |
| 2016 6 | 16.189.713,98 | -11,6 | -2.133.415,03 | -19,0 | -3.787.285,47 |
| 2016 5 | 19.976.999,45 | 11,5 | 2.063.004,05 | 15,5 | 2.679.862,87 |
| 2016 4 | 17.297.136,58 | -30,3 | -7.515.746,16 | 1,9 | 320.259,49 |
| 2016 3 | 16.976.877,09 | -22,1 | -4.828.618,85 | 7,8 | 1.228.469,59 |
| 2016 2 | 15.748.407,50 | -14,2 | -2.599.699,31 | -10,5 | -1.838.832,23 |