| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.279.597,91 | 2,2 | 333.182,06 | -11,0 | -1.896.698,24 |
| 2017 2 | 17.176.296,15 | 21,0 | 2.985.036,62 | 43,7 | 5.221.000,82 |
| 2017 1 | 11.955.295,33 | 65,8 | 4.743.328,97 | 14,6 | 1.525.976,59 |
| 2016 12 | 10.429.318,74 | 19,1 | 1.669.196,35 | -34,3 | -5.432.623,50 |
| 2016 11 | 15.861.942,24 | 35,4 | 4.145.179,74 | 29,2 | 3.584.755,51 |
| 2016 10 | 12.277.186,73 | -12,5 | -1.747.871,56 | -5,0 | -646.260,39 |
| 2016 9 | 12.923.447,12 | 14,2 | 1.604.556,19 | -7,3 | -1.012.515,88 |
| 2016 8 | 13.935.963,00 | 45,3 | 4.345.278,03 | 12,9 | 1.589.239,41 |
| 2016 7 | 12.346.723,59 | 9,4 | 1.064.273,96 | -2,4 | -308.566,14 |
| 2016 6 | 12.655.289,73 | -5,2 | -692.841,20 | 15,2 | 1.673.599,32 |
| 2016 5 | 10.981.690,41 | -11,9 | -1.485.424,46 | -14,8 | -1.911.351,52 |
| 2016 4 | 12.893.041,93 | -1,1 | -136.276,41 | -13,7 | -2.053.373,92 |
| 2016 3 | 14.946.415,85 | 25,2 | 3.005.348,59 | 5,3 | 755.156,32 |
| 2016 2 | 14.191.259,53 | 70,1 | 5.847.011,47 | 96,8 | 6.979.293,17 |