| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.401.092,28 | -15,5 | -3.004.781,87 | 110,4 | 8.605.242,38 |
| 2017 2 | 7.795.849,90 | -31,5 | -3.587.340,86 | -35,8 | -4.338.445,01 |
| 2017 1 | 12.134.294,91 | -2,1 | -255.545,75 | 52,9 | 4.198.289,92 |
| 2016 12 | 7.936.004,99 | -53,3 | -9.050.026,49 | -38,8 | -5.039.231,85 |
| 2016 11 | 12.975.236,84 | -30,7 | -5.740.803,80 | 31,4 | 3.101.869,34 |
| 2016 10 | 9.873.367,50 | -49,2 | -9.563.536,99 | 46,8 | 3.145.902,87 |
| 2016 9 | 6.727.464,63 | -58,2 | -9.383.954,05 | -18,6 | -1.541.109,59 |
| 2016 8 | 8.268.574,22 | -33,4 | -4.143.369,11 | -44,0 | -6.497.791,20 |
| 2016 7 | 14.766.365,42 | -29,2 | -6.101.703,63 | -11,9 | -1.989.785,70 |
| 2016 6 | 16.756.151,12 | -2,9 | -500.521,14 | -30,5 | -7.362.487,99 |
| 2016 5 | 24.118.639,11 | 41,7 | 7.100.469,39 | 60,1 | 9.056.522,62 |
| 2016 4 | 15.062.116,49 | -20,7 | -3.931.016,79 | -22,4 | -4.343.757,66 |
| 2016 3 | 19.405.874,15 | -4,0 | -797.157,57 | 70,5 | 8.022.683,39 |
| 2016 2 | 11.383.190,76 | -60,1 | -17.125.125,57 | -8,1 | -1.006.649,90 |