| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 26.324.356,53 | 7,0 | 1.715.907,75 | 108,5 | 13.698.685,72 |
| 2017 2 | 12.625.670,81 | -58,1 | -17.498.890,32 | -52,5 | -13.961.751,70 |
| 2017 1 | 26.587.422,51 | 88,9 | 12.511.218,55 | -3,1 | -852.380,48 |
| 2016 12 | 27.439.802,99 | -14,1 | -4.496.463,24 | -14,9 | -4.804.257,25 |
| 2016 11 | 32.244.060,24 | 7,9 | 2.363.499,73 | 17,8 | 4.866.995,07 |
| 2016 10 | 27.377.065,17 | -23,6 | -8.472.424,17 | -30,8 | -12.180.216,00 |
| 2016 9 | 39.557.281,17 | 57,0 | 14.367.036,08 | 7,4 | 2.728.243,93 |
| 2016 8 | 36.829.037,24 | 23,5 | 6.995.895,69 | 14,9 | 4.782.366,73 |
| 2016 7 | 32.046.670,51 | 29,5 | 7.292.811,59 | 10,8 | 3.121.373,03 |
| 2016 6 | 28.925.297,48 | 87,5 | 13.500.166,56 | 56,0 | 10.381.868,77 |
| 2016 5 | 18.543.428,71 | -2,1 | -400.402,37 | 74,1 | 7.894.135,27 |
| 2016 4 | 10.649.293,44 | -33,1 | -5.264.316,61 | -56,7 | -13.959.155,34 |
| 2016 3 | 24.608.448,78 | 54,4 | 8.668.797,87 | -18,3 | -5.516.112,35 |
| 2016 2 | 30.124.561,13 | 161,9 | 18.620.591,80 | 114,0 | 16.048.357,17 |