| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.002.495,95 | 12,7 | 1.693.655,02 | -28,7 | -6.034.991,36 |
| 2017 2 | 21.037.487,31 | 82,9 | 9.533.163,37 | 16,1 | 2.913.334,33 |
| 2017 1 | 18.124.152,98 | 46,0 | 5.708.841,40 | 12,0 | 1.945.494,26 |
| 2016 12 | 16.178.658,72 | 8,3 | 1.239.357,17 | -21,8 | -4.507.450,16 |
| 2016 11 | 20.686.108,88 | 49,9 | 6.886.603,62 | 11,0 | 2.057.385,94 |
| 2016 10 | 18.628.722,94 | 42,0 | 5.505.159,10 | 16,3 | 2.605.637,90 |
| 2016 9 | 16.023.085,04 | 35,8 | 4.227.414,62 | 54,9 | 5.677.666,37 |
| 2016 8 | 10.345.418,67 | 66,2 | 4.120.063,00 | -35,9 | -5.785.112,32 |
| 2016 7 | 16.130.530,99 | 12,7 | 1.812.302,30 | 24,4 | 3.168.149,44 |
| 2016 6 | 12.962.381,55 | -39,1 | -8.330.752,05 | -19,9 | -3.218.689,25 |
| 2016 5 | 16.181.070,80 | -47,6 | -14.710.910,20 | 30,0 | 3.732.464,10 |
| 2016 4 | 12.448.606,70 | -49,7 | -12.319.788,87 | -6,5 | -860.234,23 |
| 2016 3 | 13.308.840,93 | -33,2 | -6.598.568,63 | 15,7 | 1.804.516,99 |
| 2016 2 | 11.504.323,94 | -32,2 | -5.472.682,64 | -7,3 | -910.987,64 |