| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 27.291.580,31 | -17,0 | -5.589.263,13 | 0,4 | 111.206,09 |
| 2017 2 | 27.180.374,22 | -14,3 | -4.551.772,16 | 29,2 | 6.139.465,21 |
| 2017 1 | 21.040.909,01 | -16,3 | -4.108.983,06 | -18,5 | -4.767.117,44 |
| 2016 12 | 25.808.026,45 | -22,7 | -7.596.639,97 | 4,3 | 1.068.923,35 |
| 2016 11 | 24.739.103,10 | 3,0 | 721.915,39 | 49,2 | 8.156.948,12 |
| 2016 10 | 16.582.154,98 | -46,9 | -14.650.154,10 | -2,5 | -420.859,57 |
| 2016 9 | 17.003.014,55 | -42,8 | -12.723.051,51 | 0,3 | 53.837,01 |
| 2016 8 | 16.949.177,54 | 21,5 | 2.999.178,08 | -45,2 | -13.991.330,51 |
| 2016 7 | 30.940.508,05 | 4,4 | 1.309.197,71 | 17,1 | 4.524.387,19 |
| 2016 6 | 26.416.120,86 | -16,5 | -5.233.037,17 | 42,4 | 7.862.299,05 |
| 2016 5 | 18.553.821,81 | -21,0 | -4.922.648,22 | -36,3 | -10.559.958,68 |
| 2016 4 | 29.113.780,49 | 14,7 | 3.739.123,90 | -11,5 | -3.767.062,95 |
| 2016 3 | 32.880.843,44 | 6,9 | 2.125.029,77 | 3,6 | 1.148.697,06 |
| 2016 2 | 31.732.146,38 | 63,7 | 12.345.713,61 | 26,2 | 6.582.254,31 |