| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 39.496.272,64 | 6,9 | 2.550.760,09 | -4,8 | -1.980.524,06 |
| 2017 2 | 41.476.796,70 | -50,4 | -42.211.451,04 | 100,6 | 20.799.687,20 |
| 2017 1 | 20.677.109,50 | -69,5 | -46.999.607,33 | 64,8 | 8.126.387,92 |
| 2016 12 | 12.550.721,58 | -39,8 | -8.295.663,71 | -41,0 | -8.733.937,11 |
| 2016 11 | 21.284.658,69 | -43,0 | -16.082.354,90 | -16,2 | -4.102.991,94 |
| 2016 10 | 25.387.650,63 | 81,4 | 11.388.531,72 | 2,5 | 611.499,57 |
| 2016 9 | 24.776.151,06 | 116,8 | 13.345.142,64 | -28,6 | -9.936.187,83 |
| 2016 8 | 34.712.338,89 | 212,2 | 23.593.657,15 | 148,8 | 20.762.151,70 |
| 2016 7 | 13.950.187,19 | -17,5 | -2.954.546,65 | 13,1 | 1.612.831,67 |
| 2016 6 | 12.337.355,52 | -44,6 | -9.914.990,56 | 3,5 | 411.450,72 |
| 2016 5 | 11.925.904,80 | -68,7 | -26.202.636,77 | -66,4 | -23.596.885,33 |
| 2016 4 | 35.522.790,13 | 30,7 | 8.337.443,01 | -3,9 | -1.422.722,42 |
| 2016 3 | 36.945.512,55 | -53,7 | -42.904.854,56 | -55,9 | -46.742.735,19 |
| 2016 2 | 83.688.247,74 | 31,8 | 20.187.960,70 | 23,7 | 16.011.530,91 |