| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.853.993,87 | -7,2 | -1.233.690,98 | -26,0 | -5.573.134,01 |
| 2017 2 | 21.427.127,88 | -21,8 | -5.980.608,51 | -5,9 | -1.342.369,54 |
| 2017 1 | 22.769.497,42 | -26,7 | -8.292.283,93 | 58,8 | 8.431.736,17 |
| 2016 12 | 14.337.761,25 | -2,7 | -397.198,25 | -22,5 | -4.160.116,60 |
| 2016 11 | 18.497.877,85 | 69,5 | 7.586.271,16 | 48,4 | 6.032.478,29 |
| 2016 10 | 12.465.399,56 | -50,3 | -12.624.004,12 | -43,3 | -9.503.998,74 |
| 2016 9 | 21.969.398,30 | -46,6 | -19.132.043,38 | -12,2 | -3.046.713,31 |
| 2016 8 | 25.016.111,61 | 86,7 | 11.620.197,79 | -0,7 | -186.281,61 |
| 2016 7 | 25.202.393,22 | -16,3 | -4.894.022,88 | -3,8 | -983.311,74 |
| 2016 6 | 26.185.704,96 | -20,6 | -6.792.537,81 | -14,7 | -4.524.063,60 |
| 2016 5 | 30.709.768,56 | 4,8 | 1.391.242,82 | 72,0 | 12.849.807,15 |
| 2016 4 | 17.859.961,41 | -53,9 | -20.840.504,35 | 4,5 | 772.276,56 |
| 2016 3 | 17.087.684,85 | -42,5 | -12.621.362,94 | -37,7 | -10.320.051,54 |
| 2016 2 | 27.407.736,39 | 16,5 | 3.871.950,69 | -11,8 | -3.654.044,96 |