| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 17.568.674,21 | 55,2 | 6.245.704,89 | 59,1 | 6.525.989,21 |
| 2017 2 | 11.042.685,00 | -11,0 | -1.366.992,27 | -37,9 | -6.750.800,62 |
| 2017 1 | 17.793.485,62 | 28,5 | 3.951.109,74 | 32,7 | 4.382.699,72 |
| 2016 12 | 13.410.785,90 | 60,7 | 5.064.181,74 | 24,9 | 2.674.882,73 |
| 2016 11 | 10.735.903,17 | 11,7 | 1.120.830,40 | -18,3 | -2.396.702,65 |
| 2016 10 | 13.132.605,82 | 53,0 | 4.547.538,45 | -18,3 | -2.938.112,98 |
| 2016 9 | 16.070.718,80 | 50,8 | 5.415.180,23 | 36,4 | 4.291.470,81 |
| 2016 8 | 11.779.247,99 | 13,6 | 1.410.439,45 | 7,3 | 800.653,57 |
| 2016 7 | 10.978.594,42 | -8,8 | -1.057.875,07 | -16,1 | -2.101.922,63 |
| 2016 6 | 13.080.517,05 | 2,3 | 290.557,62 | -0,4 | -46.523,13 |
| 2016 5 | 13.127.040,18 | 159,4 | 8.065.692,93 | -0,5 | -69.005,75 |
| 2016 4 | 13.196.045,93 | 17,2 | 1.936.086,12 | 16,5 | 1.873.076,61 |
| 2016 3 | 11.322.969,32 | 192,4 | 7.450.914,22 | -8,8 | -1.086.707,95 |
| 2016 2 | 12.409.677,27 | 179,5 | 7.969.252,10 | -10,4 | -1.432.698,61 |