| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 18.983.577,08 | 40,4 | 5.466.116,28 | 2,0 | 377.274,12 |
| 2017 1 | 18.606.302,96 | 80,4 | 8.290.698,29 | 32,3 | 4.545.918,63 |
| 2016 12 | 14.060.384,33 | 2,4 | 334.575,55 | 3,0 | 411.710,33 |
| 2016 11 | 13.648.674,00 | -17,0 | -2.801.550,31 | -11,9 | -1.842.057,06 |
| 2016 10 | 15.490.731,06 | -5,1 | -834.222,08 | 31,1 | 3.678.712,46 |
| 2016 9 | 11.812.018,60 | -27,4 | -4.458.279,76 | -2,3 | -274.209,06 |
| 2016 8 | 12.086.227,66 | -30,5 | -5.295.706,43 | -1,3 | -158.445,77 |
| 2016 7 | 12.244.673,43 | -23,5 | -3.766.844,80 | -3,3 | -416.033,36 |
| 2016 6 | 12.660.706,79 | 5,4 | 648.373,50 | 2,4 | 301.281,20 |
| 2016 5 | 12.359.425,59 | 6,4 | 741.006,18 | -13,1 | -1.868.874,89 |
| 2016 4 | 14.228.300,48 | -1,0 | -148.734,62 | 10,1 | 1.305.261,93 |
| 2016 3 | 12.923.038,55 | -23,3 | -3.923.518,48 | -4,4 | -594.422,25 |
| 2016 2 | 13.517.460,80 | 27,2 | 2.889.778,85 | 31,0 | 3.201.856,13 |
| 2016 1 | 10.315.604,67 | -8,2 | -916.394,87 | -24,9 | -3.410.204,11 |