| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 30.131.835,24 | 41,3 | 8.808.624,69 | 5,4 | 1.552.208,25 |
| 2017 2 | 28.579.626,99 | 81,8 | 12.862.803,93 | -8,6 | -2.687.863,27 |
| 2017 1 | 31.267.490,26 | 57,6 | 11.424.334,55 | 24,4 | 6.130.062,40 |
| 2016 12 | 25.137.427,86 | -8,7 | -2.384.637,65 | 148,0 | 15.002.568,60 |
| 2016 11 | 10.134.859,26 | 97,6 | 5.005.146,52 | -63,5 | -17.639.773,47 |
| 2016 10 | 27.774.632,73 | -4,9 | -1.444.533,90 | 269,0 | 20.247.080,55 |
| 2016 9 | 7.527.552,18 | -72,1 | -19.468.941,16 | -74,0 | -21.433.582,14 |
| 2016 8 | 28.961.134,32 | -1,3 | -383.364,97 | 26,8 | 6.117.033,87 |
| 2016 7 | 22.844.100,45 | -30,4 | -9.973.049,68 | -5,9 | -1.438.580,15 |
| 2016 6 | 24.282.680,60 | 327,5 | 18.602.445,37 | 4,5 | 1.047.686,63 |
| 2016 5 | 23.234.993,97 | -41,8 | -16.701.620,05 | -35,1 | -12.586.170,75 |
| 2016 4 | 35.821.164,72 | 8,5 | 2.813.062,73 | 68,0 | 14.497.954,17 |
| 2016 3 | 21.323.210,55 | -18,6 | -4.858.035,32 | 35,7 | 5.606.387,49 |
| 2016 2 | 15.716.823,06 | -26,6 | -5.681.251,06 | -20,8 | -4.126.332,65 |