| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 38.176.930,65 | -2,6 | -1.014.133,28 | 32,6 | 9.382.904,40 |
| 2017 2 | 28.794.026,25 | 16,5 | 4.066.782,40 | 63,8 | 11.210.489,52 |
| 2017 1 | 17.583.536,73 | -48,8 | -16.736.237,61 | -45,7 | -14.773.113,30 |
| 2016 12 | 32.356.650,03 | -20,0 | -8.097.362,66 | -6,5 | -2.254.690,56 |
| 2016 11 | 34.611.340,59 | 53,6 | 12.071.829,21 | 24,4 | 6.792.068,21 |
| 2016 10 | 27.819.272,38 | 13,2 | 3.250.721,20 | -15,5 | -5.095.746,15 |
| 2016 9 | 32.915.018,53 | 32,8 | 8.133.701,60 | -19,7 | -8.090.211,39 |
| 2016 8 | 41.005.229,92 | 49,0 | 13.483.873,85 | 134,2 | 23.499.510,02 |
| 2016 7 | 17.505.719,90 | -59,3 | -25.494.483,83 | -35,2 | -9.513.690,39 |
| 2016 6 | 27.019.410,29 | -25,8 | -9.384.510,53 | -16,6 | -5.369.315,35 |
| 2016 5 | 32.388.725,64 | -41,7 | -23.115.700,65 | 7,6 | 2.293.283,64 |
| 2016 4 | 30.095.442,00 | 12,5 | 3.352.096,12 | -23,2 | -9.095.621,93 |
| 2016 3 | 39.191.063,93 | 55,2 | 13.944.830,89 | 58,5 | 14.463.820,08 |
| 2016 2 | 24.727.243,85 | 28,0 | 5.403.808,69 | -28,0 | -9.592.530,49 |