| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 12.851.969,29 | -9,6 | -1.370.618,54 | -2,2 | -289.153,60 |
| 2017 1 | 13.141.122,89 | -5,2 | -715.480,24 | 15,9 | 1.802.701,53 |
| 2016 12 | 11.338.421,36 | -16,9 | -2.311.973,98 | -0,7 | -77.912,56 |
| 2016 11 | 11.416.333,92 | -11,8 | -1.520.793,63 | -20,3 | -2.898.537,44 |
| 2016 10 | 14.314.871,36 | -4,5 | -681.333,32 | 4,8 | 651.853,36 |
| 2016 9 | 13.663.018,00 | -5,8 | -846.009,77 | 18,8 | 2.159.201,69 |
| 2016 8 | 11.503.816,31 | 12,0 | 1.228.953,04 | -11,9 | -1.550.958,91 |
| 2016 7 | 13.054.775,22 | -8,1 | -1.153.225,30 | -11,3 | -1.654.783,20 |
| 2016 6 | 14.709.558,42 | 0,0 | -2.195,33 | -11,3 | -1.881.696,12 |
| 2016 5 | 16.591.254,54 | 9,0 | 1.368.336,45 | 19,1 | 2.658.846,64 |
| 2016 4 | 13.932.407,90 | -14,2 | -2.311.459,38 | -2,4 | -344.024,63 |
| 2016 3 | 14.276.432,53 | -12,6 | -2.049.858,71 | 0,4 | 53.844,70 |
| 2016 2 | 14.222.587,83 | -9,0 | -1.399.789,10 | 2,6 | 365.984,70 |
| 2016 1 | 13.856.603,13 | -4,7 | -683.491,59 | 1,5 | 206.207,79 |