| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.099.169,81 | 44,4 | 3.103.141,69 | 12,4 | 1.110.280,35 |
| 2017 2 | 8.988.889,46 | -19,0 | -2.103.724,98 | -48,2 | -8.369.664,18 |
| 2017 1 | 17.358.553,64 | 463,1 | 14.276.090,98 | 67,4 | 6.990.971,14 |
| 2016 12 | 10.367.582,50 | -50,4 | -10.550.986,55 | -18,7 | -2.388.209,75 |
| 2016 11 | 12.755.792,25 | -45,1 | -10.481.831,37 | -38,9 | -8.133.774,04 |
| 2016 10 | 20.889.566,29 | 9,3 | 1.774.611,73 | 14,2 | 2.601.325,27 |
| 2016 9 | 18.288.241,02 | 52,8 | 6.316.257,82 | 75,0 | 7.835.921,73 |
| 2016 8 | 10.452.319,29 | -56,0 | -13.317.203,74 | -35,2 | -5.669.784,32 |
| 2016 7 | 16.122.103,61 | 117,3 | 8.701.308,31 | 37,5 | 4.397.763,22 |
| 2016 6 | 11.724.340,39 | -44,5 | -9.404.435,68 | -6,1 | -758.083,02 |
| 2016 5 | 12.482.423,41 | 70,9 | 5.177.970,77 | 53,7 | 4.359.367,24 |
| 2016 4 | 8.123.056,17 | 20,8 | 1.400.717,11 | 16,1 | 1.127.028,05 |
| 2016 3 | 6.996.028,12 | -38,0 | -4.287.484,53 | -36,9 | -4.096.586,32 |
| 2016 2 | 11.092.614,44 | -28,6 | -4.443.493,94 | 259,9 | 8.010.151,78 |