| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 36.064.576,05 | -22,5 | -10.457.256,00 | -9,1 | -3.606.416,95 |
| 2017 1 | 39.670.993,00 | 2,4 | 946.535,15 | -8,2 | -3.541.581,32 |
| 2016 12 | 43.212.574,32 | 6,1 | 2.492.245,96 | -19,1 | -10.210.260,11 |
| 2016 11 | 53.422.834,43 | 12,7 | 6.019.422,71 | -1,9 | -1.040.776,83 |
| 2016 10 | 54.463.611,26 | 20,0 | 9.088.499,87 | 28,8 | 12.171.011,66 |
| 2016 9 | 42.292.599,60 | 12,1 | 4.561.561,11 | 27,3 | 9.061.620,80 |
| 2016 8 | 33.230.978,80 | 33,4 | 8.325.837,96 | -30,7 | -14.697.242,28 |
| 2016 7 | 47.928.221,08 | 29,5 | 10.910.867,57 | 8,5 | 3.760.278,11 |
| 2016 6 | 44.167.942,97 | 10,4 | 4.155.546,25 | -6,2 | -2.929.095,70 |
| 2016 5 | 47.097.038,67 | 50,5 | 15.800.631,45 | 2,4 | 1.122.061,45 |
| 2016 4 | 45.974.977,22 | 53,8 | 16.086.293,24 | 11,6 | 4.769.898,28 |
| 2016 3 | 41.205.078,94 | 22,3 | 7.499.311,39 | -11,4 | -5.316.753,11 |
| 2016 2 | 46.521.832,05 | 58,1 | 17.099.869,41 | 20,1 | 7.797.374,20 |
| 2016 1 | 38.724.457,85 | 16,5 | 5.484.499,55 | -4,9 | -1.995.870,51 |