| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 18.943.665,76 | 36,3 | 5.043.228,18 | 31,6 | 4.544.636,45 |
| 2017 2 | 14.399.029,31 | 15,6 | 1.947.425,03 | 16,5 | 2.039.504,27 |
| 2017 1 | 12.359.525,04 | 15,1 | 1.618.864,74 | -23,4 | -3.765.875,54 |
| 2016 12 | 16.125.400,58 | 29,0 | 3.626.874,70 | -13,6 | -2.532.894,26 |
| 2016 11 | 18.658.294,84 | 24,3 | 3.645.372,99 | 22,1 | 3.372.946,96 |
| 2016 10 | 15.285.347,88 | -17,9 | -3.332.855,19 | 4,1 | 594.852,62 |
| 2016 9 | 14.690.495,26 | 1,3 | 181.867,22 | 34,5 | 3.764.377,55 |
| 2016 8 | 10.926.117,71 | -3,0 | -338.558,74 | -18,6 | -2.502.851,02 |
| 2016 7 | 13.428.968,73 | -15,5 | -2.458.278,94 | -6,2 | -881.276,70 |
| 2016 6 | 14.310.245,43 | -4,5 | -675.685,61 | 3,3 | 450.972,89 |
| 2016 5 | 13.859.272,54 | 2,0 | 275.565,40 | -19,9 | -3.433.965,54 |
| 2016 4 | 17.293.238,08 | 30,7 | 4.061.354,12 | 24,4 | 3.392.800,50 |
| 2016 3 | 13.900.437,58 | -1,2 | -165.476,90 | 11,6 | 1.448.833,30 |
| 2016 2 | 12.451.604,28 | 6,8 | 790.312,47 | 15,9 | 1.710.943,98 |