| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.770.505,39 | -5,3 | -1.439.924,86 | 45,9 | 8.109.365,46 |
| 2017 2 | 17.661.139,93 | 23,5 | 3.362.213,61 | 8,0 | 1.305.042,08 |
| 2017 1 | 16.356.097,85 | 16,7 | 2.345.842,61 | 2,3 | 373.626,87 |
| 2016 12 | 15.982.470,98 | -9,7 | -1.714.471,44 | 11,4 | 1.641.284,77 |
| 2016 11 | 14.341.186,21 | -26,0 | -5.037.452,85 | -53,7 | -16.657.309,66 |
| 2016 10 | 30.998.495,87 | 19,9 | 5.139.281,54 | 33,2 | 7.719.256,11 |
| 2016 9 | 23.279.239,76 | 31,4 | 5.558.833,93 | 31,4 | 5.559.529,56 |
| 2016 8 | 17.719.710,20 | 25,4 | 3.585.548,18 | -17,8 | -3.826.433,11 |
| 2016 7 | 21.546.143,31 | 12,1 | 2.331.185,56 | 31,9 | 5.207.089,42 |
| 2016 6 | 16.339.053,89 | -4,8 | -817.245,66 | -12,7 | -2.373.557,17 |
| 2016 5 | 18.712.611,06 | 2,1 | 388.973,20 | 4,7 | 833.328,92 |
| 2016 4 | 17.879.282,14 | -9,1 | -1.783.663,21 | -34,3 | -9.331.148,11 |
| 2016 3 | 27.210.430,25 | 69,8 | 11.188.820,07 | 90,3 | 12.911.503,93 |
| 2016 2 | 14.298.926,32 | -15,9 | -2.697.970,45 | 2,1 | 288.671,08 |