| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 18.262.275,55 | 11,9 | 1.943.766,64 | 24,0 | 3.530.556,68 |
| 2017 2 | 14.731.718,87 | -3,9 | -595.923,47 | 58,5 | 5.435.632,34 |
| 2017 1 | 9.296.086,53 | -9,9 | -1.020.842,92 | 67,7 | 3.752.324,15 |
| 2016 12 | 5.543.762,38 | -15,5 | -1.012.876,75 | 27,6 | 1.198.482,06 |
| 2016 11 | 4.345.280,32 | 8,8 | 350.021,88 | -15,3 | -787.200,92 |
| 2016 10 | 5.132.481,24 | 6,6 | 316.662,54 | -50,2 | -5.179.941,70 |
| 2016 9 | 10.312.422,94 | 32,0 | 2.500.289,90 | -7,5 | -841.100,44 |
| 2016 8 | 11.153.523,38 | 4,4 | 469.714,52 | 3,4 | 368.724,49 |
| 2016 7 | 10.784.798,89 | 19,4 | 1.749.257,40 | 88,2 | 5.052.995,56 |
| 2016 6 | 5.731.803,33 | -6,7 | -408.420,24 | 35,2 | 1.490.593,83 |
| 2016 5 | 4.241.209,50 | -13,1 | -639.604,51 | -54,7 | -5.128.903,08 |
| 2016 4 | 9.370.112,58 | 20,3 | 1.578.437,53 | -42,6 | -6.948.396,33 |
| 2016 3 | 16.318.508,91 | 30,6 | 3.818.723,48 | 6,5 | 990.866,57 |
| 2016 2 | 15.327.642,34 | 32,8 | 3.787.524,80 | 48,6 | 5.010.712,89 |