| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 24.636.848,98 | 137,3 | 14.255.545,01 | 89,6 | 11.643.289,74 |
| 2017 2 | 12.993.559,24 | 88,7 | 6.108.648,73 | 4.720,1 | 12.723.986,83 |
| 2017 1 | 269.572,41 | -97,2 | -9.382.066,10 | -98,4 | -16.023.027,06 |
| 2016 12 | 16.292.599,47 | 56,7 | 5.893.903,17 | 6.938,3 | 16.061.112,93 |
| 2016 11 | 231.486,54 | -95,0 | -4.350.928,52 | -97,0 | -7.540.535,10 |
| 2016 10 | 7.772.021,64 | -23,8 | -2.427.928,20 | -43,6 | -6.015.699,04 |
| 2016 9 | 13.787.720,68 | -33,4 | -6.925.528,39 | -2,4 | -343.747,65 |
| 2016 8 | 14.131.468,33 | -14,5 | -2.389.272,37 | 54,1 | 4.958.723,95 |
| 2016 7 | 9.172.744,38 | -53,5 | -10.563.905,79 | 41,6 | 2.694.881,51 |
| 2016 6 | 6.477.862,87 | -43,1 | -4.904.749,49 | -8,2 | -579.073,92 |
| 2016 5 | 7.056.936,79 | 2.376,1 | 6.771.931,71 | -63,0 | -12.001.094,50 |
| 2016 4 | 19.058.031,29 | -15,7 | -3.538.016,52 | 83,6 | 8.676.727,32 |
| 2016 3 | 10.381.303,97 | -73,0 | -27.993.349,12 | 50,8 | 3.496.393,46 |
| 2016 2 | 6.884.910,51 | 2.254,9 | 6.592.541,77 | -28,7 | -2.766.728,00 |