| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 17.516.134,56 | 152,7 | 10.584.749,53 | 29,8 | 4.022.800,43 |
| 2017 2 | 13.493.334,13 | -30,6 | -5.934.304,14 | -58,9 | -19.341.447,30 |
| 2017 1 | 32.834.781,43 | 699,5 | 28.727.682,69 | 56.788,9 | 32.777.064,08 |
| 2016 12 | 57.717,35 | -99,6 | -16.092.629,29 | -99,7 | -17.664.803,98 |
| 2016 11 | 17.722.521,33 | 10,0 | 1.609.253,27 | 27.736,1 | 17.658.853,84 |
| 2016 10 | 63.667,49 | -99,7 | -21.970.105,06 | -98,3 | -3.655.983,52 |
| 2016 9 | 3.719.651,01 | -53,6 | -4.292.027,58 | -77,8 | -13.044.900,84 |
| 2016 8 | 16.764.551,85 | 0,3 | 53.670,46 | 6,4 | 1.008.659,63 |
| 2016 7 | 15.755.892,22 | 99,8 | 7.868.880,94 | 117,2 | 8.502.996,84 |
| 2016 6 | 7.252.895,38 | -55,5 | -9.042.027,23 | 55,9 | 2.600.587,12 |
| 2016 5 | 4.652.308,26 | -49,3 | -4.527.320,38 | 18.576,3 | 4.627.398,02 |
| 2016 4 | 24.910,24 | -99,8 | -10.735.574,81 | -99,6 | -6.906.474,79 |
| 2016 3 | 6.931.385,03 | -61,7 | -11.147.204,81 | -64,3 | -12.496.253,24 |
| 2016 2 | 19.427.638,27 | 28,2 | 4.274.097,21 | 373,0 | 15.320.539,53 |