| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.016.191,04 | 5,8 | 826.163,61 | 14,9 | 1.951.079,37 |
| 2017 2 | 13.065.111,67 | 8,0 | 968.917,96 | 51,8 | 4.459.600,91 |
| 2017 1 | 8.605.510,76 | 14,8 | 1.106.939,07 | -23,0 | -2.571.276,25 |
| 2016 12 | 11.176.787,01 | 13,7 | 1.346.047,02 | -59,0 | -16.071.328,46 |
| 2016 11 | 27.248.115,47 | 5,1 | 1.315.255,63 | -3,0 | -837.454,80 |
| 2016 10 | 28.085.570,27 | 2,8 | 759.000,26 | -4,0 | -1.154.532,07 |
| 2016 9 | 29.240.102,34 | 3,8 | 1.064.275,30 | 128,0 | 16.415.171,35 |
| 2016 8 | 12.824.930,99 | 1,1 | 141.775,54 | -12,4 | -1.811.088,89 |
| 2016 7 | 14.636.019,88 | -10,1 | -1.635.056,69 | 22,6 | 2.695.226,35 |
| 2016 6 | 11.940.793,53 | -11,7 | -1.583.362,58 | -7,9 | -1.029.148,50 |
| 2016 5 | 12.969.942,03 | -0,4 | -46.607,33 | 0,6 | 70.668,67 |
| 2016 4 | 12.899.273,36 | 5,7 | 696.817,30 | -9,1 | -1.290.754,07 |
| 2016 3 | 14.190.027,43 | -11,0 | -1.761.149,43 | 17,3 | 2.093.833,72 |
| 2016 2 | 12.096.193,71 | 8,0 | 898.533,40 | 61,3 | 4.597.622,02 |