| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.837.702,45 | -17,9 | -1.494.951,31 | 27,6 | 1.476.827,66 |
| 2017 2 | 5.360.874,79 | -15,2 | -964.176,09 | 9,2 | 450.765,87 |
| 2017 1 | 4.910.108,92 | -5,6 | -292.362,22 | -27,2 | -1.833.201,12 |
| 2016 12 | 6.743.310,04 | -37,5 | -4.045.724,02 | 27,5 | 1.453.867,59 |
| 2016 11 | 5.289.442,45 | -46,9 | -4.670.546,59 | -42,0 | -3.830.402,99 |
| 2016 10 | 9.119.845,44 | 66,0 | 3.625.019,00 | 63,1 | 3.529.362,02 |
| 2016 9 | 5.590.483,42 | 18,3 | 862.995,27 | -16,2 | -1.077.128,10 |
| 2016 8 | 6.667.611,52 | 46,1 | 2.104.476,80 | -48,1 | -6.185.567,65 |
| 2016 7 | 12.853.179,17 | 84,2 | 5.875.694,20 | 143,1 | 7.565.843,07 |
| 2016 6 | 5.287.336,10 | -24,6 | -1.728.773,79 | 8,8 | 425.835,41 |
| 2016 5 | 4.861.500,69 | -54,4 | -5.788.816,09 | -27,7 | -1.858.899,09 |
| 2016 4 | 6.720.399,78 | -13,6 | -1.061.083,59 | -19,4 | -1.612.253,98 |
| 2016 3 | 8.332.653,76 | -32,5 | -4.018.643,44 | 31,7 | 2.007.602,88 |
| 2016 2 | 6.325.050,88 | 12,6 | 706.032,28 | 21,6 | 1.122.579,74 |