| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 1 | 3.951.944,75 | -56,7 | -5.164.541,03 | -77,4 | -13.522.368,36 |
| 2016 12 | 17.474.313,11 | 278,3 | 12.854.830,82 | 54,1 | 6.136.050,66 |
| 2016 11 | 11.338.262,45 | 1,9 | 208.193,46 | -14,4 | -1.909.034,89 |
| 2016 10 | 13.247.297,34 | -14,4 | -2.225.706,47 | 347,3 | 10.285.911,05 |
| 2016 9 | 2.961.386,29 | -17,5 | -627.195,82 | -53,0 | -3.337.128,05 |
| 2016 8 | 6.298.514,34 | -44,4 | -5.031.484,82 | 1,8 | 108.356,36 |
| 2016 7 | 6.190.157,98 | -12,2 | -859.461,74 | -18,2 | -1.373.340,02 |
| 2016 6 | 7.563.498,00 | 51,5 | 2.572.108,57 | -38,6 | -4.751.307,32 |
| 2016 5 | 12.314.805,32 | 78,9 | 5.431.476,81 | 43,5 | 3.731.217,08 |
| 2016 4 | 8.583.588,24 | -63,7 | -15.061.917,71 | 190,7 | 5.630.705,72 |
| 2016 3 | 2.952.882,52 | -52,7 | -3.294.156,98 | 46,4 | 935.654,19 |
| 2016 2 | 2.017.228,33 | -83,0 | -9.878.358,15 | -77,9 | -7.099.257,45 |
| 2016 1 | 9.116.485,78 | -7,4 | -725.688,78 | 97,4 | 4.497.003,49 |
| 2015 12 | 4.619.482,29 | 78.372,5 | 4.613.595,54 | -58,5 | -6.510.586,70 |