| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.189.053,94 | -35,1 | -7.658.182,39 | -8,3 | -1.279.626,99 |
| 2017 2 | 15.468.680,93 | 63,7 | 6.020.119,26 | 55,3 | 5.508.007,63 |
| 2017 1 | 9.960.673,30 | 55,1 | 3.539.170,69 | -5,8 | -614.918,84 |
| 2016 12 | 10.575.592,14 | -1,0 | -103.949,45 | 48,1 | 3.435.166,35 |
| 2016 11 | 7.140.425,79 | 24,4 | 1.399.240,11 | -20,0 | -1.789.844,10 |
| 2016 10 | 8.930.269,89 | 21,9 | 1.602.280,43 | -2,8 | -254.068,04 |
| 2016 9 | 9.184.337,93 | -21,0 | -2.441.222,76 | 153,4 | 5.559.897,61 |
| 2016 8 | 3.624.440,32 | -13,1 | -544.621,33 | -59,8 | -5.391.145,80 |
| 2016 7 | 9.015.586,12 | -58,1 | -12.475.376,97 | 18,0 | 1.376.903,26 |
| 2016 6 | 7.638.682,86 | 51,4 | 2.593.668,95 | -33,5 | -3.844.741,12 |
| 2016 5 | 11.483.423,98 | 11,0 | 1.134.670,63 | 7,1 | 758.710,87 |
| 2016 4 | 10.724.713,11 | -9,1 | -1.067.756,66 | -50,9 | -11.122.523,22 |
| 2016 3 | 21.847.236,33 | 145,9 | 12.963.927,15 | 131,2 | 12.398.674,66 |
| 2016 2 | 9.448.561,67 | 32,7 | 2.328.654,01 | 47,1 | 3.027.059,06 |