| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.455.386,39 | 13,2 | 752.679,19 | -28,5 | -2.570.773,27 |
| 2017 2 | 9.026.159,66 | 54,4 | 3.178.395,23 | 97,8 | 4.462.032,21 |
| 2017 1 | 4.564.127,45 | -24,9 | -1.509.035,89 | -39,2 | -2.946.719,23 |
| 2016 12 | 7.510.846,68 | 14,1 | 925.466,26 | 47,3 | 2.412.655,40 |
| 2016 11 | 5.098.191,28 | -9,5 | -533.446,21 | -8,8 | -491.391,18 |
| 2016 10 | 5.589.582,46 | -4,0 | -234.239,53 | -18,5 | -1.271.028,59 |
| 2016 9 | 6.860.611,05 | 14,1 | 850.018,18 | 29,2 | 1.549.547,53 |
| 2016 8 | 5.311.063,52 | -11,4 | -679.928,72 | -6,9 | -391.453,74 |
| 2016 7 | 5.702.517,26 | -17,4 | -1.204.334,86 | -17,0 | -1.165.791,39 |
| 2016 6 | 6.868.308,65 | -21,6 | -1.889.235,06 | 39,5 | 1.944.548,71 |
| 2016 5 | 4.923.759,94 | -30,8 | -2.186.960,07 | -32,5 | -2.368.400,10 |
| 2016 4 | 7.292.160,04 | 47,6 | 2.351.712,46 | 27,9 | 1.589.452,84 |
| 2016 3 | 5.702.707,20 | 2,0 | 110.938,55 | -2,5 | -145.057,23 |
| 2016 2 | 5.847.764,43 | -17,8 | -1.267.227,89 | -3,7 | -225.398,91 |