| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.970.545,92 | -3,3 | -575.004,99 | -78,7 | -62.632.148,60 |
| 2017 2 | 79.602.694,52 | 132,8 | 45.405.829,66 | 74,9 | 34.078.315,20 |
| 2017 1 | 45.524.379,32 | 29,1 | 10.269.737,80 | 514,2 | 38.111.961,43 |
| 2016 12 | 7.412.417,89 | 5,1 | 362.523,59 | 32,0 | 1.797.995,44 |
| 2016 11 | 5.614.422,45 | 0,8 | 43.005,51 | -20,7 | -1.464.442,33 |
| 2016 10 | 7.078.864,78 | -9,1 | -704.134,88 | -54,1 | -8.325.747,09 |
| 2016 9 | 15.404.611,87 | -14,0 | -2.515.130,93 | -55,7 | -19.339.949,72 |
| 2016 8 | 34.744.561,59 | 18,0 | 5.302.169,26 | 2,9 | 990.074,16 |
| 2016 7 | 33.754.487,43 | -2,4 | -818.544,98 | 415,9 | 27.211.004,84 |
| 2016 6 | 6.543.482,59 | -7,8 | -556.968,69 | 49,5 | 2.165.132,43 |
| 2016 5 | 4.378.350,16 | 6,2 | 254.223,75 | -39,8 | -2.894.597,03 |
| 2016 4 | 7.272.947,19 | 10,2 | 673.586,68 | -58,6 | -10.272.603,72 |
| 2016 3 | 17.545.550,91 | 15,2 | 2.312.601,90 | -48,7 | -16.651.313,95 |
| 2016 2 | 34.196.864,86 | 19,2 | 5.517.927,48 | -3,0 | -1.057.776,66 |