| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.188.772,61 | -54,2 | -8.501.021,05 | 29,1 | 1.620.465,99 |
| 2017 2 | 5.568.306,62 | -58,6 | -7.888.477,78 | 20,7 | 954.338,73 |
| 2017 1 | 4.613.967,89 | -52,9 | -5.172.525,62 | -24,5 | -1.492.928,98 |
| 2016 12 | 6.106.896,87 | -34,0 | -3.147.645,55 | -30,9 | -2.728.274,56 |
| 2016 11 | 8.835.171,43 | -28,1 | -3.445.114,75 | 5,0 | 421.441,55 |
| 2016 10 | 8.413.729,88 | -25,2 | -2.828.625,12 | 34,8 | 2.170.678,39 |
| 2016 9 | 6.243.051,49 | -32,9 | -3.061.313,66 | -45,0 | -5.098.852,86 |
| 2016 8 | 11.341.904,35 | 119,4 | 6.171.980,85 | -15,8 | -2.131.379,79 |
| 2016 7 | 13.473.284,14 | 0,9 | 119.368,25 | -7,0 | -1.018.632,14 |
| 2016 6 | 14.491.916,28 | 2,5 | 348.637,62 | 10,8 | 1.407.504,70 |
| 2016 5 | 13.084.411,58 | -13,3 | -2.008.754,55 | -12,4 | -1.852.184,22 |
| 2016 4 | 14.936.595,80 | -23,3 | -4.533.030,07 | -4,8 | -753.197,86 |
| 2016 3 | 15.689.793,66 | 22,9 | 2.921.199,31 | 16,6 | 2.233.009,26 |
| 2016 2 | 13.456.784,40 | 33,1 | 3.342.991,69 | 37,5 | 3.670.290,89 |