| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.968.832,96 | 52,7 | 4.474.278,94 | 107,3 | 6.714.115,61 |
| 2017 2 | 6.254.717,35 | -79,1 | -23.701.315,83 | -81,3 | -27.189.646,70 |
| 2017 1 | 33.444.364,05 | -3,2 | -1.100.773,50 | -17,6 | -7.123.691,00 |
| 2016 12 | 40.568.055,05 | -34,7 | -21.574.698,69 | -21,4 | -11.064.353,76 |
| 2016 11 | 51.632.408,81 | 11,5 | 5.343.578,56 | 138,7 | 29.997.737,35 |
| 2016 10 | 21.634.671,46 | 185,4 | 14.055.177,01 | 242,4 | 15.315.267,31 |
| 2016 9 | 6.319.404,15 | 4,0 | 241.126,63 | -62,7 | -10.608.305,71 |
| 2016 8 | 16.927.709,86 | -62,8 | -28.557.698,07 | 143,1 | 9.963.771,93 |
| 2016 7 | 6.963.937,93 | -13,4 | -1.080.939,40 | -3,9 | -281.020,34 |
| 2016 6 | 7.244.958,27 | -26,6 | -2.624.444,75 | -12,3 | -1.017.230,05 |
| 2016 5 | 8.262.188,32 | -32,4 | -3.950.871,01 | -40,7 | -5.668.513,18 |
| 2016 4 | 13.930.701,50 | 36,1 | 3.694.711,21 | 64,0 | 5.436.147,48 |
| 2016 3 | 8.494.554,02 | -20,4 | -2.170.954,44 | -71,6 | -21.461.479,16 |
| 2016 2 | 29.956.033,18 | -11,0 | -3.697.795,32 | -13,3 | -4.589.104,37 |