| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.598.908,77 | 21,6 | 2.775.360,82 | -7,3 | -1.227.491,41 |
| 2017 2 | 16.826.400,18 | 30,9 | 3.969.962,42 | 50,1 | 5.613.952,24 |
| 2017 1 | 11.212.447,94 | -10,1 | -1.253.436,42 | -0,2 | -20.295,60 |
| 2016 12 | 11.232.743,54 | 14,5 | 1.425.673,80 | 29,6 | 2.562.556,32 |
| 2016 11 | 8.670.187,22 | 3,8 | 315.492,97 | -7,9 | -740.729,65 |
| 2016 10 | 9.410.916,87 | -1,0 | -94.233,05 | -18,3 | -2.103.227,36 |
| 2016 9 | 11.514.144,23 | 15,0 | 1.504.060,15 | -11,8 | -1.545.949,36 |
| 2016 8 | 13.060.093,59 | 13,4 | 1.547.496,83 | 11,0 | 1.297.359,76 |
| 2016 7 | 11.762.733,83 | 11,8 | 1.237.374,71 | 50,0 | 3.918.461,41 |
| 2016 6 | 7.844.272,42 | -14,9 | -1.377.269,33 | -0,6 | -44.383,31 |
| 2016 5 | 7.888.655,73 | 4,9 | 369.622,08 | 3,9 | 297.159,54 |
| 2016 4 | 7.591.496,19 | 4,1 | 296.828,45 | -40,8 | -5.232.051,76 |
| 2016 3 | 12.823.547,95 | 7,0 | 841.547,08 | -0,3 | -32.889,81 |
| 2016 2 | 12.856.437,76 | 15,1 | 1.687.269,87 | 3,1 | 390.553,40 |