| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 20.356.346,37 | 43,6 | 6.183.453,64 | 3,4 | 662.315,02 |
| 2017 1 | 19.694.031,35 | 49,9 | 6.555.549,79 | -10,9 | -2.401.099,06 |
| 2016 12 | 22.095.130,41 | 42,3 | 6.566.428,53 | 0,6 | 120.860,41 |
| 2016 11 | 21.974.270,00 | 28,8 | 4.911.899,84 | 6,5 | 1.339.624,25 |
| 2016 10 | 20.634.645,75 | 26,9 | 4.371.447,45 | 3,1 | 625.960,44 |
| 2016 9 | 20.008.685,31 | 52,3 | 6.873.414,50 | -71,0 | -49.003.764,98 |
| 2016 8 | 69.012.450,29 | 376,0 | 54.514.278,97 | 336,8 | 53.213.705,91 |
| 2016 7 | 15.798.744,38 | -3,2 | -518.985,84 | -18,6 | -3.604.082,99 |
| 2016 6 | 19.402.827,37 | 14,9 | 2.512.902,34 | 8,5 | 1.514.723,71 |
| 2016 5 | 17.888.103,66 | -20,4 | -4.581.819,55 | 22,1 | 3.235.771,64 |
| 2016 4 | 14.652.332,02 | -12,3 | -2.055.490,38 | 0,8 | 117.431,77 |
| 2016 3 | 14.534.900,25 | -8,9 | -1.417.164,22 | 2,6 | 362.007,52 |
| 2016 2 | 14.172.892,73 | -8,2 | -1.265.387,82 | 7,9 | 1.034.411,17 |
| 2016 1 | 13.138.481,56 | 2,4 | 307.580,93 | -15,4 | -2.390.220,32 |