| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.873.505,37 | -6,8 | -714.609,85 | -21,0 | -2.630.513,63 |
| 2017 2 | 12.504.019,00 | -40,1 | -8.353.969,79 | -26,8 | -4.587.353,73 |
| 2017 1 | 17.091.372,73 | 138,9 | 9.936.068,32 | -36,9 | -9.986.117,06 |
| 2016 12 | 27.077.489,79 | 0,9 | 227.440,28 | -15,5 | -4.965.800,31 |
| 2016 11 | 32.043.290,10 | 7,7 | 2.299.684,58 | 36,9 | 8.633.737,04 |
| 2016 10 | 23.409.553,06 | -14,6 | -3.985.827,50 | -31,5 | -10.746.869,32 |
| 2016 9 | 34.156.422,38 | 36,7 | 9.166.057,44 | 25,0 | 6.824.302,57 |
| 2016 8 | 27.332.119,81 | -3,2 | -902.834,24 | 8,9 | 2.240.552,63 |
| 2016 7 | 25.091.567,18 | 61,2 | 9.524.030,76 | 31,7 | 6.038.190,06 |
| 2016 6 | 19.053.377,12 | 33,5 | 4.781.470,85 | 35,9 | 5.033.490,60 |
| 2016 5 | 14.019.886,52 | 53,2 | 4.868.189,05 | 32,6 | 3.448.462,73 |
| 2016 4 | 10.571.423,79 | -13,1 | -1.593.220,66 | -0,2 | -16.691,43 |
| 2016 3 | 10.588.115,22 | 20,0 | 1.765.712,62 | -49,2 | -10.269.873,57 |
| 2016 2 | 20.857.988,79 | 86,3 | 9.663.031,27 | 191,5 | 13.702.684,38 |