| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.715.004,45 | 84,7 | 12.705.518,00 | 47,3 | 8.896.306,69 |
| 2017 2 | 18.818.697,76 | 4,0 | 727.162,01 | -20,8 | -4.939.225,69 |
| 2017 1 | 23.757.923,45 | 49,1 | 7.823.662,69 | 38,8 | 6.645.620,53 |
| 2016 12 | 17.112.302,92 | -12,6 | -2.458.621,08 | 6,8 | 1.095.779,84 |
| 2016 11 | 16.016.523,08 | 3,9 | 600.236,40 | 29,1 | 3.609.776,61 |
| 2016 10 | 12.406.746,47 | -21,3 | -3.363.765,76 | -23,6 | -3.821.303,75 |
| 2016 9 | 16.228.050,22 | 25,8 | 3.328.444,49 | -5,7 | -989.042,22 |
| 2016 8 | 17.217.092,44 | 42,7 | 5.153.589,43 | -11,0 | -2.120.348,40 |
| 2016 7 | 19.337.440,84 | 6,4 | 1.157.169,36 | 18,5 | 3.024.015,83 |
| 2016 6 | 16.313.425,01 | 3,8 | 590.095,61 | 9,3 | 1.388.530,01 |
| 2016 5 | 14.924.895,00 | 4,2 | 604.092,15 | -5,4 | -845.340,65 |
| 2016 4 | 15.770.235,65 | 4,4 | 659.355,89 | 5,1 | 760.749,20 |
| 2016 3 | 15.009.486,45 | -37,9 | -9.144.640,54 | -17,0 | -3.082.049,30 |
| 2016 2 | 18.091.535,75 | 22,5 | 3.317.171,52 | 13,5 | 2.157.274,99 |