| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 41.349.357,35 | 101,8 | 20.857.420,70 | 57,8 | 15.151.266,88 |
| 2017 2 | 26.198.090,47 | -35,3 | -14.277.593,81 | 26,4 | 5.466.460,00 |
| 2017 1 | 20.731.630,47 | -20,9 | -5.460.708,69 | -12,7 | -3.010.148,51 |
| 2016 12 | 23.741.778,98 | -22,9 | -7.060.148,56 | -15,9 | -4.472.893,88 |
| 2016 11 | 28.214.672,86 | 16,8 | 4.053.824,62 | -48,1 | -26.127.944,86 |
| 2016 10 | 54.342.617,72 | -31,0 | -24.448.567,11 | 1,7 | 890.245,80 |
| 2016 9 | 53.452.371,92 | -39,9 | -35.513.623,27 | 47,8 | 17.288.585,51 |
| 2016 8 | 36.163.786,41 | -45,9 | -30.639.213,42 | -39,5 | -23.614.408,75 |
| 2016 7 | 59.778.195,16 | 12,2 | 6.511.303,94 | -4,8 | -3.002.114,31 |
| 2016 6 | 62.780.309,47 | 11,1 | 6.266.591,89 | 25,2 | 12.635.729,27 |
| 2016 5 | 50.144.580,20 | -25,4 | -17.102.384,67 | -10,1 | -5.620.737,78 |
| 2016 4 | 55.765.317,98 | 98,4 | 27.653.230,80 | 172,1 | 35.273.381,33 |
| 2016 3 | 20.491.936,65 | -26,5 | -7.371.293,49 | -49,4 | -19.983.747,63 |
| 2016 2 | 40.475.684,28 | -3,4 | -1.402.805,72 | 54,5 | 14.283.345,12 |