| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 33.184.617,48 | -8,0 | -2.871.363,42 | -3,9 | -1.341.928,57 |
| 2017 2 | 34.526.546,05 | 36,1 | 9.152.114,04 | 45,5 | 10.795.083,40 |
| 2017 1 | 23.731.462,65 | -17,2 | -4.932.069,11 | -0,3 | -59.794,92 |
| 2016 12 | 23.791.257,57 | 3,1 | 719.564,85 | -37,1 | -14.047.438,43 |
| 2016 11 | 37.838.696,00 | 20,7 | 6.491.309,83 | 40,9 | 10.977.890,64 |
| 2016 10 | 26.860.805,36 | -31,9 | -12.605.606,44 | 13,8 | 3.263.461,31 |
| 2016 9 | 23.597.344,05 | -38,7 | -14.885.913,29 | 13,9 | 2.887.790,90 |
| 2016 8 | 20.709.553,15 | 44,8 | 6.408.707,49 | -30,3 | -9.009.660,01 |
| 2016 7 | 29.719.213,16 | 23,3 | 5.606.796,92 | 6,5 | 1.817.566,22 |
| 2016 6 | 27.901.646,94 | -33,7 | -14.191.594,78 | -26,9 | -10.266.912,83 |
| 2016 5 | 38.168.559,77 | 77,1 | 16.615.590,09 | 51,6 | 12.997.253,59 |
| 2016 4 | 25.171.306,18 | -4,1 | -1.079.871,62 | -30,2 | -10.884.674,72 |
| 2016 3 | 36.055.980,90 | -14,1 | -5.896.697,80 | 42,1 | 10.681.548,89 |
| 2016 2 | 25.374.432,01 | -30,7 | -11.242.748,68 | -11,5 | -3.289.099,75 |