| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.945.292,66 | 25,2 | 4.016.906,62 | 30,9 | 4.708.203,01 |
| 2017 2 | 15.237.089,65 | 5,9 | 847.777,94 | -50,6 | -15.576.912,51 |
| 2017 1 | 30.814.002,16 | 71,9 | 12.886.099,19 | 83,4 | 14.013.222,08 |
| 2016 12 | 16.800.780,08 | -16,3 | -3.272.542,88 | -6,1 | -1.095.243,25 |
| 2016 11 | 17.896.023,33 | -34,6 | -9.473.180,77 | -16,9 | -3.629.765,35 |
| 2016 10 | 21.525.788,68 | 25,2 | 4.336.864,56 | 44,3 | 6.604.250,04 |
| 2016 9 | 14.921.538,64 | -12,7 | -2.161.796,11 | -11,9 | -2.006.898,26 |
| 2016 8 | 16.928.436,90 | 0,3 | 53.148,55 | -6,8 | -1.243.834,37 |
| 2016 7 | 18.172.271,27 | -4,5 | -862.607,71 | 8,2 | 1.372.478,06 |
| 2016 6 | 16.799.793,21 | -13,7 | -2.669.736,39 | -31,0 | -7.531.783,66 |
| 2016 5 | 24.331.576,87 | 59,0 | 9.031.754,85 | 63,4 | 9.436.497,54 |
| 2016 4 | 14.895.079,33 | -7,9 | -1.281.840,53 | -6,5 | -1.033.306,71 |
| 2016 3 | 15.928.386,04 | -9,1 | -1.590.109,11 | 10,7 | 1.539.074,33 |
| 2016 2 | 14.389.311,71 | -13,1 | -2.161.088,37 | -19,7 | -3.538.591,26 |