| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 33.028.491,46 | -40,9 | -22.861.561,65 | -2,4 | -818.192,33 |
| 2017 2 | 33.846.683,79 | -9,1 | -3.406.563,66 | 24,1 | 6.574.711,62 |
| 2017 1 | 27.271.972,17 | -17,5 | -5.802.138,55 | -7,5 | -2.197.608,18 |
| 2016 12 | 29.469.580,35 | -18,8 | -6.802.163,38 | -20,1 | -7.405.307,08 |
| 2016 11 | 36.874.887,43 | -4,1 | -1.576.911,97 | 13,7 | 4.449.123,00 |
| 2016 10 | 32.425.764,43 | -57,0 | -42.957.638,86 | -0,8 | -260.429,27 |
| 2016 9 | 32.686.193,70 | -26,4 | -11.751.103,71 | -7,5 | -2.635.501,70 |
| 2016 8 | 35.321.695,40 | -32,7 | -17.141.123,56 | -13,9 | -5.681.910,97 |
| 2016 7 | 41.003.606,37 | -24,6 | -13.342.472,34 | 31,9 | 9.907.037,05 |
| 2016 6 | 31.096.569,32 | -42,2 | -22.677.406,37 | 32,9 | 7.703.969,62 |
| 2016 5 | 23.392.599,70 | -50,7 | -24.024.450,84 | -19,6 | -5.698.587,62 |
| 2016 4 | 29.091.187,32 | -24,6 | -9.485.293,27 | -48,0 | -26.798.865,79 |
| 2016 3 | 55.890.053,11 | -5,4 | -3.175.913,08 | 50,0 | 18.636.805,66 |
| 2016 2 | 37.253.247,45 | 4,4 | 1.557.932,48 | 12,6 | 4.179.136,73 |