| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 36.595.367,82 | -33,2 | -18.170.025,27 | -26,1 | -12.934.253,21 |
| 2017 2 | 49.529.621,03 | -17,1 | -10.197.495,54 | 26,6 | 10.399.846,03 |
| 2017 1 | 39.129.775,00 | -17,4 | -8.258.944,71 | 52,5 | 13.470.950,33 |
| 2016 12 | 25.658.824,67 | -27,2 | -9.584.869,93 | -6,2 | -1.708.202,85 |
| 2016 11 | 27.367.027,52 | -48,4 | -25.640.794,10 | -11,6 | -3.591.461,36 |
| 2016 10 | 30.958.488,88 | -41,8 | -22.190.752,76 | -0,2 | -66.432,24 |
| 2016 9 | 31.024.921,12 | -15,5 | -5.672.955,58 | -35,3 | -16.907.872,74 |
| 2016 8 | 47.932.793,86 | 105,5 | 24.610.993,65 | 44,0 | 14.652.807,51 |
| 2016 7 | 33.279.986,35 | -30,7 | -14.728.203,68 | -3,4 | -1.171.166,50 |
| 2016 6 | 34.451.152,85 | 29,3 | 7.803.347,17 | 1,2 | 405.653,73 |
| 2016 5 | 34.045.499,12 | 26,7 | 7.176.751,32 | 51,0 | 11.501.663,62 |
| 2016 4 | 22.543.835,50 | -66,8 | -45.251.049,31 | -58,8 | -32.221.557,59 |
| 2016 3 | 54.765.393,09 | -33,8 | -27.967.560,94 | -8,3 | -4.961.723,48 |
| 2016 2 | 59.727.116,57 | 23,8 | 11.476.212,53 | 26,0 | 12.338.396,86 |