| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 20.133.449,03 | -33,4 | -10.098.838,81 | -24,9 | -6.684.540,27 |
| 2017 2 | 26.817.989,30 | -5,8 | -1.655.084,81 | 0,4 | 96.859,37 |
| 2017 1 | 26.721.129,93 | 12,2 | 2.908.542,74 | 122,9 | 14.731.790,57 |
| 2016 12 | 11.989.339,36 | 67,6 | 4.835.682,45 | -63,0 | -20.424.709,99 |
| 2016 11 | 32.414.049,35 | 3,8 | 1.176.733,11 | 37,2 | 8.788.786,00 |
| 2016 10 | 23.625.263,35 | 0,3 | 59.256,97 | -9,9 | -2.581.988,45 |
| 2016 9 | 26.207.251,80 | -4,2 | -1.153.045,17 | 94,8 | 12.750.681,34 |
| 2016 8 | 13.456.570,46 | 25,6 | 2.739.156,25 | -40,0 | -8.982.799,01 |
| 2016 7 | 22.439.369,47 | -17,1 | -4.625.331,86 | 3,3 | 721.594,45 |
| 2016 6 | 21.717.775,02 | -44,3 | -17.245.753,42 | -17,0 | -4.435.410,25 |
| 2016 5 | 26.153.185,27 | -25,3 | -8.873.813,32 | -8,0 | -2.267.298,43 |
| 2016 4 | 28.420.483,70 | 9,6 | 2.478.622,05 | -6,0 | -1.811.804,14 |
| 2016 3 | 30.232.287,84 | -13,7 | -4.783.363,56 | 6,2 | 1.759.213,73 |
| 2016 2 | 28.473.074,11 | 17,3 | 4.198.907,33 | 19,6 | 4.660.486,92 |