| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 61.125.640,60 | -15,0 | -10.818.396,87 | 16,1 | 8.490.364,17 |
| 2017 2 | 52.635.276,43 | -17,0 | -10.807.712,72 | 27,0 | 11.200.650,80 |
| 2017 1 | 41.434.625,63 | -29,8 | -17.566.387,04 | -5,3 | -2.332.270,35 |
| 2016 12 | 43.766.895,98 | -13,5 | -6.855.949,48 | -8,0 | -3.818.215,64 |
| 2016 11 | 47.585.111,62 | -21,7 | -13.182.336,99 | 3,1 | 1.408.388,39 |
| 2016 10 | 46.176.723,23 | -27,3 | -17.374.061,66 | -28,1 | -18.075.682,71 |
| 2016 9 | 64.252.405,94 | -8,6 | -6.069.289,05 | 35,5 | 16.842.779,11 |
| 2016 8 | 47.409.626,83 | 9,8 | 4.242.151,88 | -1,8 | -883.038,95 |
| 2016 7 | 48.292.665,78 | -17,7 | -10.350.900,67 | -27,5 | -18.348.584,60 |
| 2016 6 | 66.641.250,38 | 18,2 | 10.258.491,14 | 9,3 | 5.690.915,42 |
| 2016 5 | 60.950.334,96 | 21,7 | 10.864.759,25 | -8,8 | -5.870.570,69 |
| 2016 4 | 66.820.905,65 | 12,1 | 7.192.275,66 | -7,1 | -5.123.131,82 |
| 2016 3 | 71.944.037,47 | 19,2 | 11.576.139,90 | 13,4 | 8.501.048,32 |
| 2016 2 | 63.442.989,15 | 2,1 | 1.274.564,54 | 7,5 | 4.441.976,48 |