| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 29.031.677,19 | 19,0 | 4.635.928,70 | 11,5 | 2.997.620,02 |
| 2017 2 | 26.034.057,17 | -5,4 | -1.474.523,41 | 113,1 | 13.819.046,96 |
| 2017 1 | 12.215.010,21 | -38,2 | -7.563.414,13 | -59,3 | -17.795.878,11 |
| 2016 12 | 30.010.888,32 | 62,7 | 11.559.525,22 | -9,2 | -3.049.511,93 |
| 2016 11 | 33.060.400,25 | -11,6 | -4.331.514,93 | 38,6 | 9.198.661,19 |
| 2016 10 | 23.861.739,06 | 43,3 | 7.206.186,78 | -25,7 | -8.256.125,83 |
| 2016 9 | 32.117.864,89 | 374,6 | 25.350.287,66 | 250,1 | 22.944.787,28 |
| 2016 8 | 9.173.077,61 | 453,0 | 7.514.171,57 | -35,1 | -4.958.243,30 |
| 2016 7 | 14.131.320,91 | 586,8 | 12.073.698,96 | -58,4 | -19.844.545,07 |
| 2016 6 | 33.975.865,98 | 1.605,9 | 31.984.220,49 | 56,1 | 12.207.088,00 |
| 2016 5 | 21.768.777,98 | 937,6 | 19.670.730,26 | -27,1 | -8.078.467,06 |
| 2016 4 | 29.847.245,04 | 2.381,4 | 28.644.400,12 | 22,4 | 5.451.496,55 |
| 2016 3 | 24.395.748,49 | 825,4 | 21.759.599,85 | -11,3 | -3.112.832,09 |
| 2016 2 | 27.508.580,58 | 1.045,5 | 25.107.227,29 | 39,1 | 7.730.156,24 |