| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.793.659,55 | -32,7 | -8.161.750,59 | -4,1 | -708.704,19 |
| 2017 2 | 17.502.363,74 | -15,2 | -3.125.363,27 | -18,9 | -4.089.690,35 |
| 2017 1 | 21.592.054,09 | -15,3 | -3.893.410,76 | -17,9 | -4.693.845,80 |
| 2016 12 | 26.285.899,89 | 3,4 | 858.882,67 | -8,0 | -2.274.728,76 |
| 2016 11 | 28.560.628,65 | 50,0 | 9.523.429,95 | 3,9 | 1.070.950,09 |
| 2016 10 | 27.489.678,56 | 67,7 | 11.100.944,90 | 44,2 | 8.429.085,96 |
| 2016 9 | 19.060.592,60 | -23,7 | -5.916.117,58 | -9,1 | -1.910.473,93 |
| 2016 8 | 20.971.066,53 | 36,9 | 5.649.552,98 | -12,3 | -2.935.363,27 |
| 2016 7 | 23.906.429,80 | -12,4 | -3.395.187,00 | -14,7 | -4.129.502,86 |
| 2016 6 | 28.035.932,66 | 31,1 | 6.650.141,65 | 13,3 | 3.281.002,21 |
| 2016 5 | 24.754.930,45 | -20,9 | -6.538.372,76 | 4,8 | 1.122.852,83 |
| 2016 4 | 23.632.077,62 | 43,6 | 7.177.478,14 | -5,3 | -1.323.332,52 |
| 2016 3 | 24.955.410,14 | 3,7 | 886.675,75 | 21,0 | 4.327.683,13 |
| 2016 2 | 20.627.727,01 | -33,5 | -10.381.145,66 | -19,1 | -4.857.737,84 |