| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 57.942.424,58 | 358,0 | 45.291.104,70 | 164,3 | 36.015.124,39 |
| 2017 1 | 21.927.300,19 | -21,8 | -6.100.056,41 | 64,9 | 8.631.103,96 |
| 2016 12 | 13.296.196,23 | -69,8 | -30.718.485,05 | -71,4 | -33.185.684,30 |
| 2016 11 | 46.481.880,53 | -28,8 | -18.809.456,29 | 90,7 | 22.111.772,77 |
| 2016 10 | 24.370.107,76 | -31,6 | -11.270.510,44 | -27,8 | -9.381.446,70 |
| 2016 9 | 33.751.554,46 | 6,8 | 2.146.323,39 | -23,0 | -10.103.956,38 |
| 2016 8 | 43.855.510,84 | -51,4 | -46.389.955,38 | 105,4 | 22.498.589,24 |
| 2016 7 | 21.356.921,60 | -67,7 | -44.741.423,39 | 3,5 | 724.005,32 |
| 2016 6 | 20.632.916,28 | -68,4 | -44.597.428,06 | 67,6 | 8.321.143,07 |
| 2016 5 | 12.311.773,21 | -90,0 | -110.523.714,12 | -57,2 | -16.436.396,21 |
| 2016 4 | 28.748.169,42 | -46,9 | -25.372.341,01 | 5,0 | 1.359.805,69 |
| 2016 3 | 27.388.363,73 | 5,4 | 1.391.495,35 | 116,5 | 14.737.043,85 |
| 2016 2 | 12.651.319,88 | -50,5 | -12.926.924,94 | -54,9 | -15.376.036,72 |
| 2016 1 | 28.027.356,60 | -57,4 | -37.782.715,58 | -36,3 | -15.987.324,68 |