| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.182.637,00 | 4,9 | 1.173.556,71 | -0,3 | -86.342,48 |
| 2017 2 | 25.268.979,48 | 21,2 | 4.420.969,22 | 664,8 | 29.743.061,23 |
| 2017 1 | -4.474.081,75 | -119,5 | -27.479.604,54 | -135,6 | -17.035.365,11 |
| 2016 12 | 12.561.283,36 | -28,6 | -5.042.163,07 | -35,9 | -7.019.934,40 |
| 2016 11 | 19.581.217,76 | -45,5 | -16.371.766,44 | -4,5 | -913.908,67 |
| 2016 10 | 20.495.126,43 | -47,5 | -18.521.889,01 | -54,2 | -24.265.427,12 |
| 2016 9 | 44.760.553,55 | 14,8 | 5.775.020,53 | 106,9 | 23.124.716,20 |
| 2016 8 | 21.635.837,35 | 24,7 | 4.283.996,48 | -11,2 | -2.730.922,42 |
| 2016 7 | 24.366.759,77 | -23,8 | -7.604.269,01 | 51,3 | 8.260.355,82 |
| 2016 6 | 16.106.403,95 | -23,9 | -5.054.995,38 | -26,1 | -5.676.768,44 |
| 2016 5 | 21.783.172,39 | 113,2 | 11.564.257,72 | -25,0 | -7.271.335,25 |
| 2016 4 | 29.054.507,64 | 2.207,4 | 30.433.196,25 | 21,0 | 5.045.427,35 |
| 2016 3 | 24.009.080,29 | 56,8 | 8.698.860,01 | 15,2 | 3.161.070,03 |
| 2016 2 | 20.848.010,26 | 0,1 | 21.837,69 | -9,4 | -2.157.512,53 |