| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.590.922,75 | 13,5 | 2.329.031,44 | 20,7 | 3.365.161,40 |
| 2017 2 | 16.225.761,35 | 23,0 | 3.035.385,41 | 46,6 | 5.159.184,25 |
| 2017 1 | 11.066.577,10 | 14,4 | 1.392.323,52 | 2,3 | 253.358,09 |
| 2016 12 | 10.813.219,01 | -14,3 | -1.804.465,21 | -25,2 | -3.647.507,06 |
| 2016 11 | 14.460.726,07 | 35,3 | 3.774.851,59 | 9,4 | 1.236.459,19 |
| 2016 10 | 13.224.266,88 | -2,2 | -292.331,42 | 12,3 | 1.446.471,80 |
| 2016 9 | 11.777.795,08 | -1,8 | -220.588,46 | -23,8 | -3.678.300,76 |
| 2016 8 | 15.456.095,84 | 1,0 | 154.454,89 | -6,3 | -1.046.688,10 |
| 2016 7 | 16.502.783,94 | 33,8 | 4.171.538,73 | -2,6 | -437.616,37 |
| 2016 6 | 16.940.400,31 | -31,3 | -7.732.788,88 | 5,8 | 921.866,93 |
| 2016 5 | 16.018.533,38 | 9,9 | 1.443.754,59 | 1,4 | 219.182,13 |
| 2016 4 | 15.799.351,25 | -16,3 | -3.084.206,56 | -8,5 | -1.462.540,06 |
| 2016 3 | 17.261.891,31 | 7,3 | 1.177.027,60 | 30,9 | 4.071.515,37 |
| 2016 2 | 13.190.375,94 | 20,6 | 2.251.602,93 | 36,4 | 3.516.122,36 |