| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 33.400.445,64 | 58,4 | 12.309.917,85 | -21,6 | -9.223.099,40 |
| 2017 2 | 42.623.545,04 | 218,6 | 29.243.187,95 | 110,0 | 22.330.179,66 |
| 2017 1 | 20.293.365,38 | 47,6 | 6.547.059,58 | -7,6 | -1.667.259,73 |
| 2016 12 | 21.960.625,11 | -24,3 | -7.041.543,35 | -2,0 | -439.376,60 |
| 2016 11 | 22.400.001,71 | 75,0 | 9.603.056,78 | 84,6 | 10.266.431,52 |
| 2016 10 | 12.133.570,19 | -29,6 | -5.100.849,81 | -73,8 | -34.233.923,19 |
| 2016 9 | 46.367.493,38 | 154,6 | 28.151.739,22 | 227,0 | 32.189.263,37 |
| 2016 8 | 14.178.230,01 | -42,9 | -10.654.237,62 | -33,1 | -7.007.715,44 |
| 2016 7 | 21.185.945,45 | -19,3 | -5.049.607,61 | 17,5 | 3.150.881,47 |
| 2016 6 | 18.035.063,98 | 8,8 | 1.465.137,00 | -15,4 | -3.272.705,34 |
| 2016 5 | 21.307.769,32 | -5,8 | -1.303.942,11 | 54,3 | 7.500.307,53 |
| 2016 4 | 13.807.461,79 | -37,4 | -8.235.869,68 | -34,5 | -7.283.066,00 |
| 2016 3 | 21.090.527,79 | -35,0 | -11.336.348,41 | 57,6 | 7.710.170,70 |
| 2016 2 | 13.380.357,09 | -32,5 | -6.432.540,73 | -2,7 | -365.948,71 |