| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.376.861,69 | -72,4 | -40.378.348,26 | -45,5 | -12.831.214,66 |
| 2017 2 | 28.208.076,35 | 4,1 | 1.117.006,10 | 13,3 | 3.317.425,96 |
| 2017 1 | 24.890.650,39 | 145,6 | 14.755.512,04 | -16,9 | -5.071.971,88 |
| 2016 12 | 29.962.622,27 | 122,4 | 16.489.807,14 | -41,5 | -21.278.530,39 |
| 2016 11 | 51.241.152,66 | 267,1 | 37.282.984,24 | 34,3 | 13.086.236,85 |
| 2016 10 | 38.154.915,81 | 191,5 | 25.064.323,90 | 48,4 | 12.438.507,00 |
| 2016 9 | 25.716.408,81 | 145,2 | 15.227.448,19 | 60,5 | 9.692.850,47 |
| 2016 8 | 16.023.558,34 | 43,5 | 4.853.152,53 | -1,6 | -261.624,51 |
| 2016 7 | 16.285.182,85 | -13,1 | -2.444.282,50 | -17,5 | -3.445.157,00 |
| 2016 6 | 19.730.339,85 | 98,7 | 9.799.354,83 | -6,7 | -1.412.747,41 |
| 2016 5 | 21.143.087,26 | 107,3 | 10.943.067,90 | 18,0 | 3.228.085,82 |
| 2016 4 | 17.915.001,44 | 62,0 | 6.857.227,29 | -67,9 | -37.840.208,51 |
| 2016 3 | 55.755.209,95 | 425,7 | 45.148.720,27 | 105,8 | 28.664.139,70 |
| 2016 2 | 27.091.070,25 | 130,1 | 15.316.651,38 | 167,3 | 16.955.931,90 |