| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 28.558.157,85 | 835,2 | 25.504.407,45 | 49,7 | 9.477.627,26 |
| 2017 1 | 19.080.530,59 | 12,7 | 2.143.026,51 | -7,3 | -1.500.121,91 |
| 2016 12 | 20.580.652,50 | -18,2 | -4.591.692,04 | 26.223.974,0 | 20.580.574,02 |
| 2016 11 | 78,48 | -100,0 | -15.001.701,63 | -100,0 | -14.994.161,90 |
| 2016 10 | 14.994.240,38 | -42,0 | -10.852.317,11 | 12,3 | 1.639.060,65 |
| 2016 9 | 13.355.179,73 | 19,3 | 2.155.455,66 | 77,0 | 5.809.372,34 |
| 2016 8 | 7.545.807,39 | -25,0 | -2.510.802,62 | -28,7 | -3.036.618,47 |
| 2016 7 | 10.582.425,86 | 19,3 | 1.709.433,82 | -70,8 | -25.627.723,94 |
| 2016 6 | 36.210.149,80 | 33,0 | 8.984.141,58 | 429,4 | 29.370.541,27 |
| 2016 5 | 6.839.608,53 | -38,8 | -4.336.595,15 | -52,0 | -7.418.974,37 |
| 2016 4 | 14.258.582,90 | 41,2 | 4.162.500,53 | 16,2 | 1.982.614,09 |
| 2016 3 | 12.275.968,81 | -57,8 | -16.818.358,93 | 302,0 | 9.222.218,41 |
| 2016 2 | 3.053.750,40 | -2,7 | -83.168,95 | -82,0 | -13.883.753,68 |
| 2016 1 | 16.937.504,08 | 23,9 | 3.264.739,52 | -32,7 | -8.234.840,46 |