| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 21.008.988,30 | 48,6 | 6.868.075,22 | 27,3 | 4.500.938,47 |
| 2017 2 | 16.508.049,83 | 0,7 | 119.569,18 | 14,3 | 2.067.734,09 |
| 2017 1 | 14.440.315,74 | -7,1 | -1.099.328,17 | -20,1 | -3.632.622,40 |
| 2016 12 | 18.072.938,14 | 1,5 | 271.487,95 | -34,0 | -9.327.514,24 |
| 2016 11 | 27.400.452,38 | 30,3 | 6.366.088,29 | 20,7 | 4.707.166,57 |
| 2016 10 | 22.693.285,81 | -5,0 | -1.193.768,73 | 33,7 | 5.716.537,92 |
| 2016 9 | 16.976.747,89 | -2,5 | -436.442,24 | 43,4 | 5.133.532,66 |
| 2016 8 | 11.843.215,23 | 12,0 | 1.267.139,02 | -40,7 | -8.114.110,10 |
| 2016 7 | 19.957.325,33 | -1,3 | -261.594,65 | 8,2 | 1.513.974,25 |
| 2016 6 | 18.443.351,08 | 17,1 | 2.698.576,21 | 6,7 | 1.152.651,69 |
| 2016 5 | 17.290.699,39 | 4,7 | 773.278,88 | -3,6 | -643.363,14 |
| 2016 4 | 17.934.062,53 | 32,1 | 4.354.088,93 | 26,8 | 3.793.149,45 |
| 2016 3 | 14.140.913,08 | -22,1 | -4.012.193,86 | -13,7 | -2.247.567,57 |
| 2016 2 | 16.388.480,65 | 24,5 | 3.221.537,81 | 5,5 | 848.836,74 |