| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.289.943,81 | -2,0 | -269.592,23 | 10,4 | 1.254.090,16 |
| 2017 2 | 12.035.853,65 | 8,4 | 930.319,49 | -4,3 | -546.401,60 |
| 2017 1 | 12.582.255,25 | 12,7 | 1.418.923,09 | -1,1 | -144.589,82 |
| 2016 12 | 12.726.845,07 | -19,5 | -3.089.080,50 | -13,9 | -2.050.429,64 |
| 2016 11 | 14.777.274,71 | -12,8 | -2.164.038,93 | -9,8 | -1.596.853,01 |
| 2016 10 | 16.374.127,72 | -6,9 | -1.214.190,21 | 3,2 | 506.019,01 |
| 2016 9 | 15.868.108,71 | 9,4 | 1.358.423,39 | 10,6 | 1.516.026,53 |
| 2016 8 | 14.352.082,18 | 10,8 | 1.400.877,97 | 33,9 | 3.635.602,49 |
| 2016 7 | 10.716.479,69 | -0,5 | -53.644,41 | 0,0 | -3.848,99 |
| 2016 6 | 10.720.328,68 | 15,7 | 1.451.281,72 | -16,0 | -2.046.528,28 |
| 2016 5 | 12.766.856,96 | 13,7 | 1.542.224,49 | 20,7 | 2.187.422,28 |
| 2016 4 | 10.579.434,68 | -4,6 | -508.709,82 | -22,0 | -2.980.101,36 |
| 2016 3 | 13.559.536,04 | 18,7 | 2.135.085,32 | 22,1 | 2.454.001,88 |
| 2016 2 | 11.105.534,16 | -9,3 | -1.139.312,57 | -0,5 | -57.798,00 |