| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 18.493.424,42 | 1,4 | 249.750,27 | 9,7 | 1.628.726,86 |
| 2017 1 | 16.864.697,56 | 41,9 | 4.978.475,00 | -18,8 | -3.908.618,76 |
| 2016 12 | 20.773.316,32 | 17,5 | 3.094.267,11 | 9,9 | 1.875.421,64 |
| 2016 11 | 18.897.894,68 | 16,2 | 2.633.942,11 | 12,6 | 2.114.215,81 |
| 2016 10 | 16.783.678,87 | -12,7 | -2.439.714,50 | 1,3 | 212.197,23 |
| 2016 9 | 16.571.481,64 | 8,4 | 1.278.116,37 | 10,1 | 1.517.298,62 |
| 2016 8 | 15.054.183,02 | 13,7 | 1.811.828,69 | 12,4 | 1.660.274,36 |
| 2016 7 | 13.393.908,66 | 36,7 | 3.595.252,50 | 23,0 | 2.504.841,03 |
| 2016 6 | 10.889.067,63 | -1,6 | -177.735,63 | -28,0 | -4.243.292,46 |
| 2016 5 | 15.132.360,09 | -21,4 | -4.120.000,76 | -8,6 | -1.426.134,14 |
| 2016 4 | 16.558.494,23 | 3,0 | 485.767,07 | -21,1 | -4.421.915,18 |
| 2016 3 | 20.980.409,41 | 43,3 | 6.340.901,44 | 15,0 | 2.736.735,26 |
| 2016 2 | 18.243.674,15 | 17,4 | 2.709.576,03 | 53,5 | 6.357.451,59 |
| 2016 1 | 11.886.222,56 | -28,4 | -4.719.938,83 | -32,8 | -5.792.826,65 |