| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 17.478.804,83 | -25,8 | -6.076.318,63 | 21,4 | 3.085.288,08 |
| 2017 2 | 14.393.516,75 | -7,7 | -1.195.570,68 | 3,6 | 501.439,28 |
| 2017 1 | 13.892.077,47 | -14,5 | -2.354.093,27 | -33,7 | -7.048.623,15 |
| 2016 12 | 20.940.700,62 | 5,3 | 1.048.430,61 | -8,3 | -1.885.784,17 |
| 2016 11 | 22.826.484,79 | 42,5 | 6.811.278,19 | -36,8 | -13.284.303,25 |
| 2016 10 | 36.110.788,04 | 67,7 | 14.571.823,34 | 85,2 | 16.610.373,71 |
| 2016 9 | 19.500.414,33 | 11,7 | 2.035.141,55 | -25,1 | -6.515.943,20 |
| 2016 8 | 26.016.357,53 | 17,2 | 3.816.864,61 | 8,4 | 2.022.511,17 |
| 2016 7 | 23.993.846,36 | -5,9 | -1.516.531,21 | 75,5 | 10.320.022,15 |
| 2016 6 | 13.673.824,21 | -50,4 | -13.871.349,19 | -26,8 | -5.012.831,07 |
| 2016 5 | 18.686.655,28 | -24,8 | -6.148.012,85 | -11,0 | -2.303.274,87 |
| 2016 4 | 20.989.930,15 | -33,6 | -10.630.037,32 | -10,9 | -2.565.193,31 |
| 2016 3 | 23.555.123,46 | -15,8 | -4.422.811,12 | 51,1 | 7.966.036,03 |
| 2016 2 | 15.589.087,43 | -18,0 | -3.412.716,06 | -4,0 | -657.083,31 |