| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.556.231,11 | 44,9 | 5.130.521,86 | 88,3 | 7.764.524,31 |
| 2017 2 | 8.791.706,80 | -25,8 | -3.062.846,43 | -51,1 | -9.167.693,00 |
| 2017 1 | 17.959.399,80 | 41,8 | 5.289.806,19 | 39,0 | 5.035.057,45 |
| 2016 12 | 12.924.342,35 | 0,1 | 13.729,37 | 39,3 | 3.647.329,08 |
| 2016 11 | 9.277.013,27 | -48,5 | -8.719.993,53 | 0,1 | 12.564,55 |
| 2016 10 | 9.264.448,72 | -50,7 | -9.540.011,98 | -31,0 | -4.155.614,64 |
| 2016 9 | 13.420.063,36 | 1,6 | 214.302,30 | -30,1 | -5.786.079,66 |
| 2016 8 | 19.206.143,02 | 54,0 | 6.736.574,99 | 61,8 | 7.333.286,56 |
| 2016 7 | 11.872.856,46 | -45,0 | -9.731.043,38 | -29,1 | -4.876.499,67 |
| 2016 6 | 16.749.356,13 | 40,4 | 4.816.946,03 | 3,3 | 530.646,08 |
| 2016 5 | 16.218.710,05 | -13,5 | -2.536.242,03 | 27,3 | 3.478.794,18 |
| 2016 4 | 12.739.915,87 | -37,5 | -7.652.563,23 | 11,5 | 1.314.206,62 |
| 2016 3 | 11.425.709,25 | -38,1 | -7.030.075,66 | -3,6 | -428.843,98 |
| 2016 2 | 11.854.553,23 | -5,2 | -652.340,35 | -6,4 | -815.040,38 |