| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 28.013.682,47 | 106,2 | 14.424.594,27 | 29,1 | 6.320.769,88 |
| 2017 2 | 21.692.912,59 | 99,2 | 10.803.257,23 | -12,4 | -3.083.019,42 |
| 2017 1 | 24.775.932,01 | 48,9 | 8.136.524,87 | 36,6 | 6.637.997,74 |
| 2016 12 | 18.137.934,27 | 10,6 | 1.736.191,34 | 43,3 | 5.476.484,29 |
| 2016 11 | 12.661.449,98 | -18,4 | -2.849.476,65 | -32,1 | -5.990.513,55 |
| 2016 10 | 18.651.963,53 | -12,3 | -2.602.720,45 | 5,1 | 902.375,98 |
| 2016 9 | 17.749.587,55 | -11,5 | -2.313.613,55 | 28,1 | 3.897.192,07 |
| 2016 8 | 13.852.395,48 | -13,2 | -2.102.148,26 | -38,8 | -8.775.402,66 |
| 2016 7 | 22.627.798,14 | 12,8 | 2.561.700,46 | 18,9 | 3.597.721,09 |
| 2016 6 | 19.030.077,05 | -36,2 | -10.804.106,37 | -3,9 | -780.681,15 |
| 2016 5 | 19.810.758,20 | -21,4 | -5.394.847,84 | 10,0 | 1.799.397,97 |
| 2016 4 | 18.011.360,23 | -32,5 | -8.682.358,98 | 32,5 | 4.422.272,03 |
| 2016 3 | 13.589.088,20 | -58,6 | -19.198.200,34 | 24,8 | 2.699.432,84 |
| 2016 2 | 10.889.655,36 | -2,1 | -231.337,99 | -34,6 | -5.749.751,78 |