| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.501.628,13 | 30,2 | 2.202.486,42 | 87,7 | 4.439.787,52 |
| 2017 2 | 5.061.840,61 | 6,0 | 286.820,92 | 269,4 | 3.691.657,20 |
| 2017 1 | 1.370.183,41 | -30,5 | -601.014,33 | 88,9 | 644.786,21 |
| 2016 12 | 725.397,20 | 11,5 | 74.861,11 | 89,0 | 341.567,64 |
| 2016 11 | 383.829,56 | -26,5 | -138.435,41 | 4,5 | 16.337,42 |
| 2016 10 | 367.492,14 | -29,5 | -153.796,26 | 2,7 | 9.668,06 |
| 2016 9 | 357.824,08 | 43,5 | 108.512,66 | 8,1 | 26.905,61 |
| 2016 8 | 330.918,47 | 43,4 | 100.074,73 | -32,9 | -162.401,81 |
| 2016 7 | 493.320,28 | 24,8 | 98.038,53 | -61,0 | -772.750,75 |
| 2016 6 | 1.266.071,03 | -20,3 | -321.903,85 | -82,6 | -6.012.406,09 |
| 2016 5 | 7.278.477,12 | 53,1 | 2.524.370,85 | 8,6 | 578.661,16 |
| 2016 4 | 6.699.815,96 | 55,6 | 2.394.437,04 | -8,2 | -599.325,75 |
| 2016 3 | 7.299.141,71 | 48,2 | 2.374.527,03 | 52,9 | 2.524.122,02 |
| 2016 2 | 4.775.019,69 | 86,0 | 2.208.009,14 | 142,2 | 2.803.821,95 |