| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 37.092.568,65 | 21,6 | 6.598.007,85 | 30,0 | 8.564.472,76 |
| 2017 2 | 28.528.095,89 | 5,4 | 1.454.579,07 | 9,7 | 2.520.524,51 |
| 2017 1 | 26.007.571,38 | -13,6 | -4.089.634,03 | -15,5 | -4.757.118,33 |
| 2016 12 | 30.764.689,71 | -13,5 | -4.795.894,14 | -26,0 | -10.784.561,87 |
| 2016 11 | 41.549.251,58 | 7,9 | 3.056.139,21 | -11,1 | -5.201.365,69 |
| 2016 10 | 46.750.617,27 | 7,2 | 3.140.284,11 | -5,0 | -2.462.219,53 |
| 2016 9 | 49.212.836,80 | -4,3 | -2.186.828,37 | -22,4 | -14.196.578,85 |
| 2016 8 | 63.409.415,65 | 23,0 | 11.874.156,94 | -16,3 | -12.368.028,67 |
| 2016 7 | 75.777.444,32 | -0,8 | -601.529,51 | 15,1 | 9.966.667,87 |
| 2016 6 | 65.810.776,45 | -26,5 | -23.674.924,22 | 94,7 | 32.005.560,05 |
| 2016 5 | 33.805.216,40 | -20,0 | -8.455.947,21 | 13,2 | 3.927.580,38 |
| 2016 4 | 29.877.636,02 | -4,1 | -1.281.798,48 | -2,0 | -616.924,78 |
| 2016 3 | 30.494.560,80 | -10,3 | -3.501.051,92 | 12,6 | 3.421.043,98 |
| 2016 2 | 27.073.516,82 | -14,2 | -4.486.752,99 | -10,1 | -3.023.688,59 |