| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 19.255.498,84 | 52,2 | 6.603.277,75 | -15,3 | -3.486.589,04 |
| 2017 2 | 22.742.087,88 | 20,8 | 3.910.844,02 | 59,9 | 8.521.038,68 |
| 2017 1 | 14.221.049,20 | -19,9 | -3.528.921,89 | -31,5 | -6.535.767,32 |
| 2016 12 | 20.756.816,52 | 86,5 | 9.627.299,26 | 152,9 | 12.549.566,42 |
| 2016 11 | 8.207.250,10 | -34,6 | -4.336.881,14 | -48,4 | -7.692.163,76 |
| 2016 10 | 15.899.413,86 | 7,9 | 1.163.844,78 | 63,3 | 6.163.092,83 |
| 2016 9 | 9.736.321,03 | -15,0 | -1.715.892,20 | -18,4 | -2.199.717,36 |
| 2016 8 | 11.936.038,39 | 23,8 | 2.295.610,46 | -1,0 | -115.246,17 |
| 2016 7 | 12.051.284,56 | -11,1 | -1.499.275,11 | -81,4 | -52.708.838,59 |
| 2016 6 | 64.760.123,15 | 262,5 | 46.895.821,15 | 202,3 | 43.338.856,43 |
| 2016 5 | 21.421.266,72 | 164,6 | 13.324.000,27 | 60,5 | 8.071.448,91 |
| 2016 4 | 13.349.817,81 | 11,4 | 1.368.069,83 | 5,5 | 697.596,72 |
| 2016 3 | 12.652.221,09 | 14,7 | 1.622.076,49 | -32,8 | -6.179.022,77 |
| 2016 2 | 18.831.243,86 | 44,3 | 5.782.556,24 | 6,1 | 1.081.272,77 |