| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.639.361,58 | -28,2 | -2.998.352,18 | 58,2 | 2.808.965,24 |
| 2017 2 | 4.830.396,34 | -51,6 | -5.139.435,67 | -38,2 | -2.983.085,15 |
| 2017 1 | 7.813.481,49 | -19,9 | -1.937.222,09 | -14,0 | -1.268.840,45 |
| 2016 12 | 9.082.321,94 | -15,3 | -1.645.461,11 | -54,1 | -10.696.579,80 |
| 2016 11 | 19.778.901,74 | 144,5 | 11.689.515,16 | 8,3 | 1.509.202,60 |
| 2016 10 | 18.269.699,14 | 100,3 | 9.147.796,91 | 208,4 | 12.345.086,97 |
| 2016 9 | 5.924.612,17 | -16,9 | -1.207.768,90 | -16,2 | -1.145.482,69 |
| 2016 8 | 7.070.094,86 | 40,4 | 2.033.314,18 | 6,3 | 416.156,85 |
| 2016 7 | 6.653.938,01 | -8,4 | -609.961,29 | -16,1 | -1.277.975,44 |
| 2016 6 | 7.931.913,45 | 8,4 | 613.481,46 | 21,6 | 1.407.743,89 |
| 2016 5 | 6.524.169,56 | -1,5 | -101.766,51 | -45,5 | -5.435.579,31 |
| 2016 4 | 11.959.748,87 | 41,8 | 3.526.268,92 | 12,4 | 1.322.035,11 |
| 2016 3 | 10.637.713,76 | 16,0 | 1.463.841,70 | 6,7 | 667.881,75 |
| 2016 2 | 9.969.832,01 | 29,6 | 2.274.871,92 | 2,3 | 219.128,43 |