| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.155.332,40 | -22,3 | -1.482.396,47 | 3,2 | 160.855,30 |
| 2017 2 | 4.994.477,10 | 21,8 | 894.018,95 | -35,6 | -2.754.465,09 |
| 2017 1 | 7.748.942,19 | 19,3 | 1.253.441,38 | 65,3 | 3.061.500,40 |
| 2016 12 | 4.687.441,79 | -44,8 | -3.805.182,98 | 17,8 | 709.513,09 |
| 2016 11 | 3.977.928,70 | -23,9 | -1.248.381,21 | -16,5 | -784.129,76 |
| 2016 10 | 4.762.058,46 | -6,9 | -353.201,35 | -17,6 | -1.018.511,26 |
| 2016 9 | 5.780.569,72 | 3,4 | 192.039,95 | -29,5 | -2.417.044,10 |
| 2016 8 | 8.197.613,82 | 106,0 | 4.218.750,43 | 21,4 | 1.444.549,66 |
| 2016 7 | 6.753.064,16 | 14,4 | 851.451,74 | -9,7 | -727.742,75 |
| 2016 6 | 7.480.806,91 | -8,9 | -730.861,73 | 30,4 | 1.742.694,62 |
| 2016 5 | 5.738.112,29 | -24,8 | -1.890.464,69 | 10,1 | 525.053,24 |
| 2016 4 | 5.213.059,05 | -19,3 | -1.246.417,51 | -21,5 | -1.424.669,82 |
| 2016 3 | 6.637.728,87 | -2,6 | -179.291,86 | 61,9 | 2.537.270,72 |
| 2016 2 | 4.100.458,15 | -11,3 | -522.467,77 | -36,9 | -2.395.042,66 |