| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 20.270.074,67 | 176,1 | 12.928.898,67 | -20,8 | -5.337.102,00 |
| 2017 2 | 25.607.176,67 | 697,2 | 22.394.998,68 | -58,6 | -36.185.043,82 |
| 2017 1 | 61.792.220,49 | 477,0 | 51.083.733,77 | 1.774,2 | 58.495.228,31 |
| 2016 12 | 3.296.992,18 | -56,8 | -4.337.679,56 | -53,9 | -3.851.514,92 |
| 2016 11 | 7.148.507,10 | -36,2 | -4.049.160,16 | 4,9 | 331.292,22 |
| 2016 10 | 6.817.214,88 | -33,4 | -3.421.283,11 | -63,0 | -11.588.463,53 |
| 2016 9 | 18.405.678,41 | 81,6 | 8.270.714,60 | 26,6 | 3.868.585,28 |
| 2016 8 | 14.537.093,13 | 1,1 | 154.218,98 | 122,7 | 8.008.912,83 |
| 2016 7 | 6.528.180,30 | -1,0 | -68.181,52 | 58,1 | 2.399.151,18 |
| 2016 6 | 4.129.029,12 | -58,1 | -5.726.590,80 | -28,9 | -1.680.239,79 |
| 2016 5 | 5.809.268,91 | -18,7 | -1.337.410,38 | -16,6 | -1.158.846,95 |
| 2016 4 | 6.968.115,86 | -21,8 | -1.941.152,00 | -5,1 | -373.060,14 |
| 2016 3 | 7.341.176,00 | 96,6 | 3.606.913,99 | 128,5 | 4.128.998,01 |
| 2016 2 | 3.212.177,99 | -62,8 | -5.423.644,58 | -70,0 | -7.496.308,73 |