| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.038.484,28 | -27,8 | -5.403.997,95 | 18,6 | 2.204.403,67 |
| 2017 2 | 11.834.080,61 | -36,7 | -6.872.066,80 | 23,7 | 2.267.920,68 |
| 2017 1 | 9.566.159,93 | -23,7 | -2.962.886,52 | -1,8 | -176.976,12 |
| 2016 12 | 9.743.136,05 | -33,7 | -4.941.013,79 | 27,8 | 2.118.478,18 |
| 2016 11 | 7.624.657,87 | -33,9 | -3.915.119,76 | -38,1 | -4.690.272,35 |
| 2016 10 | 12.314.930,22 | -26,4 | -4.421.189,88 | 3,7 | 436.228,91 |
| 2016 9 | 11.878.701,31 | -27,7 | -4.560.653,96 | 117,8 | 6.425.708,25 |
| 2016 8 | 5.452.993,06 | -4,0 | -227.999,53 | -61,1 | -8.552.367,81 |
| 2016 7 | 14.005.360,87 | -39,1 | -8.997.639,99 | -26,6 | -5.073.733,36 |
| 2016 6 | 19.079.094,23 | 14,5 | 2.408.733,67 | -21,5 | -5.231.244,71 |
| 2016 5 | 24.310.338,94 | 28,2 | 5.350.289,09 | 10,2 | 2.255.535,47 |
| 2016 4 | 22.054.803,47 | 14,0 | 2.707.572,80 | 13,4 | 2.612.321,24 |
| 2016 3 | 19.442.482,23 | 3,2 | 596.090,75 | 3,9 | 736.334,82 |
| 2016 2 | 18.706.147,41 | 27,6 | 4.048.834,17 | 49,3 | 6.177.100,96 |