| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 26.577.219,21 | -40,5 | -18.123.974,51 | 3,2 | 833.041,97 |
| 2017 2 | 25.744.177,24 | -10,3 | -2.943.817,92 | 36,5 | 6.880.012,70 |
| 2017 1 | 18.864.164,54 | -28,4 | -7.492.241,90 | -13,4 | -2.905.186,26 |
| 2016 12 | 21.769.350,80 | -12,4 | -3.067.848,80 | -18,9 | -5.068.700,60 |
| 2016 11 | 26.838.051,40 | -11,2 | -3.394.622,10 | 27,3 | 5.762.617,49 |
| 2016 10 | 21.075.433,91 | -66,0 | -40.958.113,41 | -20,1 | -5.305.690,60 |
| 2016 9 | 26.381.124,51 | -17,6 | -5.621.161,24 | -17,5 | -5.577.864,68 |
| 2016 8 | 31.958.989,19 | -20,1 | -8.058.441,29 | -9,7 | -3.421.325,53 |
| 2016 7 | 35.380.314,72 | -8,7 | -3.362.925,65 | 31,2 | 8.411.022,77 |
| 2016 6 | 26.969.291,95 | -31,4 | -12.335.276,00 | 36,4 | 7.190.144,74 |
| 2016 5 | 19.779.147,21 | -36,2 | -11.197.682,33 | -13,4 | -3.047.127,80 |
| 2016 4 | 22.826.275,01 | -19,8 | -5.649.406,13 | -48,9 | -21.874.918,71 |
| 2016 3 | 44.701.193,72 | 8,9 | 3.632.900,14 | 55,8 | 16.013.198,56 |
| 2016 2 | 28.687.995,16 | 2,3 | 634.363,81 | 8,9 | 2.331.588,72 |