| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 42.972.110,79 | -12,7 | -6.246.872,89 | 59,0 | 15.942.018,46 |
| 2017 2 | 27.030.092,33 | -31,2 | -12.267.881,91 | -19,3 | -6.462.085,29 |
| 2017 1 | 33.492.177,62 | 15,4 | 4.462.593,98 | 3,1 | 1.007.455,63 |
| 2016 12 | 32.484.721,99 | -20,0 | -8.138.140,96 | 13,1 | 3.754.987,85 |
| 2016 11 | 28.729.734,14 | -2,2 | -654.248,03 | -6,5 | -2.011.627,41 |
| 2016 10 | 30.741.361,55 | -11,9 | -4.150.894,41 | -8,5 | -2.844.483,45 |
| 2016 9 | 33.585.845,00 | -17,8 | -7.259.464,81 | 14,8 | 4.328.522,36 |
| 2016 8 | 29.257.322,64 | -5,2 | -1.607.922,25 | -33,7 | -14.897.140,37 |
| 2016 7 | 44.154.463,01 | 37,5 | 12.042.979,42 | 34,5 | 11.323.625,61 |
| 2016 6 | 32.830.837,40 | 5,1 | 1.599.426,83 | -18,2 | -7.320.529,59 |
| 2016 5 | 40.151.366,99 | 43,0 | 12.077.420,47 | 24,2 | 7.817.604,00 |
| 2016 4 | 32.333.762,99 | -27,9 | -12.529.758,14 | -34,3 | -16.885.220,69 |
| 2016 3 | 49.218.983,68 | 18,1 | 7.525.530,62 | 25,3 | 9.921.009,44 |
| 2016 2 | 39.297.974,24 | 7,7 | 2.801.159,98 | 35,4 | 10.268.390,60 |