| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.149.554,10 | 18,4 | 2.353.925,07 | 41,9 | 4.470.874,76 |
| 2017 2 | 10.678.679,34 | -34,4 | -5.607.370,35 | -13,0 | -1.596.718,02 |
| 2017 1 | 12.275.397,36 | -21,2 | -3.299.709,93 | -8,0 | -1.071.149,60 |
| 2016 12 | 13.346.546,96 | 40,3 | 3.830.729,56 | -26,0 | -4.687.498,29 |
| 2016 11 | 18.034.045,25 | 13,5 | 2.148.123,46 | 16,2 | 2.507.345,37 |
| 2016 10 | 15.526.699,88 | 10,8 | 1.510.925,10 | 4,2 | 618.525,88 |
| 2016 9 | 14.908.174,00 | 19,5 | 2.429.161,10 | 53,3 | 5.185.412,21 |
| 2016 8 | 9.722.761,79 | 72,6 | 4.090.822,08 | -32,3 | -4.633.880,86 |
| 2016 7 | 14.356.642,65 | 2,3 | 326.014,17 | -7,7 | -1.198.386,42 |
| 2016 6 | 15.555.029,07 | 19,0 | 2.486.077,47 | 0,1 | 13.652,54 |
| 2016 5 | 15.541.376,53 | 78,9 | 6.853.244,04 | -21,5 | -4.245.040,89 |
| 2016 4 | 19.786.417,42 | 84,0 | 9.030.643,45 | 54,6 | 6.990.788,39 |
| 2016 3 | 12.795.629,03 | 3,0 | 373.903,70 | -21,4 | -3.490.420,66 |
| 2016 2 | 16.286.049,69 | 50,5 | 5.461.225,12 | 4,6 | 710.942,40 |