| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.968.028,92 | -19,3 | -3.569.018,48 | -2,7 | -413.075,24 |
| 2017 2 | 15.381.104,16 | -12,7 | -2.240.206,73 | -16,1 | -2.948.528,28 |
| 2017 1 | 18.329.632,44 | 1,6 | 279.283,52 | 32,3 | 4.471.755,25 |
| 2016 12 | 13.857.877,19 | -23,3 | -4.214.343,46 | -24,9 | -4.602.875,18 |
| 2016 11 | 18.460.752,37 | 0,7 | 132.623,65 | 14,9 | 2.391.770,75 |
| 2016 10 | 16.068.981,62 | -23,3 | -4.889.382,42 | -11,9 | -2.166.567,59 |
| 2016 9 | 18.235.549,21 | -13,8 | -2.923.245,72 | 49,6 | 6.046.406,48 |
| 2016 8 | 12.189.142,73 | -21,2 | -3.273.036,85 | -58,6 | -17.218.701,87 |
| 2016 7 | 29.407.844,60 | -5,2 | -1.607.817,47 | -4,4 | -1.362.159,06 |
| 2016 6 | 30.770.003,66 | -13,2 | -4.672.955,35 | -14,8 | -5.350.123,84 |
| 2016 5 | 36.120.127,50 | 41,7 | 10.620.594,29 | 113,5 | 19.201.214,02 |
| 2016 4 | 16.918.913,48 | 0,3 | 53.557,71 | -8,7 | -1.618.133,92 |
| 2016 3 | 18.537.047,40 | 4,3 | 760.550,92 | 5,2 | 915.736,51 |
| 2016 2 | 17.621.310,89 | 30,9 | 4.155.361,03 | -2,4 | -429.038,03 |