| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 49.893.549,62 | -30,9 | -22.257.078,49 | 58,9 | 18.497.615,86 |
| 2017 2 | 31.395.933,76 | -52,5 | -34.663.743,60 | 5,4 | 1.601.840,71 |
| 2017 1 | 29.794.093,05 | -0,2 | -61.537,13 | -40,1 | -19.964.240,09 |
| 2016 12 | 49.758.333,14 | 85,6 | 22.943.346,71 | -6,5 | -3.428.394,32 |
| 2016 11 | 53.186.727,46 | -21,4 | -14.438.305,16 | 62,1 | 20.373.164,57 |
| 2016 10 | 32.813.562,89 | -5,1 | -1.774.090,80 | -7,3 | -2.595.420,46 |
| 2016 9 | 35.408.983,35 | -25,6 | -12.202.580,50 | -5,2 | -1.945.692,33 |
| 2016 8 | 37.354.675,68 | 8,3 | 2.846.206,23 | 11,0 | 3.686.489,36 |
| 2016 7 | 33.668.186,32 | -56,7 | -44.163.123,83 | -67,1 | -68.591.002,84 |
| 2016 6 | 102.259.189,16 | 71,7 | 42.712.743,49 | 53,3 | 35.532.403,56 |
| 2016 5 | 66.726.785,60 | -15,8 | -12.489.695,31 | 165,4 | 41.588.612,04 |
| 2016 4 | 25.138.173,56 | -54,0 | -29.554.509,96 | -65,2 | -47.012.454,55 |
| 2016 3 | 72.150.628,11 | 158,3 | 44.221.144,18 | 9,2 | 6.090.950,75 |
| 2016 2 | 66.059.677,36 | -3,8 | -2.593.721,85 | 121,3 | 36.204.047,18 |