| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 13.693.193,65 | -15,5 | -2.511.072,96 | -59,1 | -19.776.061,33 |
| 2017 1 | 33.469.254,98 | 162,5 | 20.721.031,48 | 17,7 | 5.035.292,23 |
| 2016 12 | 28.433.962,75 | -3,4 | -989.766,79 | 101,1 | 14.294.411,37 |
| 2016 11 | 14.139.551,38 | -9,6 | -1.496.877,70 | -45,6 | -11.830.306,68 |
| 2016 10 | 25.969.858,06 | 27,1 | 5.538.338,84 | 141,1 | 15.199.716,47 |
| 2016 9 | 10.770.141,59 | -47,1 | -9.582.862,73 | -40,6 | -7.346.600,62 |
| 2016 8 | 18.116.742,21 | -21,6 | -4.986.657,63 | -26,0 | -6.375.715,74 |
| 2016 7 | 24.492.457,95 | -24,0 | -7.735.274,82 | 48,4 | 7.990.369,03 |
| 2016 6 | 16.502.088,92 | -18,5 | -3.733.945,91 | 2,9 | 464.179,35 |
| 2016 5 | 16.037.909,57 | -22,9 | -4.767.631,61 | -53,0 | -18.058.500,14 |
| 2016 4 | 34.096.409,71 | 71,6 | 14.225.946,45 | 91,8 | 16.322.278,76 |
| 2016 3 | 17.774.130,95 | -26,5 | -6.410.816,60 | 9,7 | 1.569.864,34 |
| 2016 2 | 16.204.266,61 | 25,6 | 3.304.084,17 | 27,1 | 3.456.043,11 |
| 2016 1 | 12.748.223,50 | -46,5 | -11.085.265,43 | -56,7 | -16.675.506,04 |