| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.255.661,26 | 8,2 | 927.027,62 | -3,9 | -491.540,21 |
| 2017 2 | 12.747.201,47 | -1,2 | -152.776,40 | 50,7 | 4.289.995,16 |
| 2017 1 | 8.457.206,31 | -10,2 | -956.903,93 | 54,4 | 2.979.608,04 |
| 2016 12 | 5.477.598,27 | -12,0 | -744.393,34 | 1,1 | 59.939,36 |
| 2016 11 | 5.417.658,91 | 3,3 | 173.224,03 | -25,3 | -1.839.183,22 |
| 2016 10 | 7.256.842,13 | -24,3 | -2.323.289,99 | -30,6 | -3.198.840,70 |
| 2016 9 | 10.455.682,83 | 9,1 | 875.653,10 | -1,2 | -128.885,25 |
| 2016 8 | 10.584.568,08 | -6,5 | -740.370,77 | -3,0 | -329.566,01 |
| 2016 7 | 10.914.134,09 | 9,2 | 914.932,94 | 65,4 | 4.315.460,89 |
| 2016 6 | 6.598.673,20 | -23,6 | -2.035.347,07 | 56,0 | 2.367.346,72 |
| 2016 5 | 4.231.326,48 | -11,4 | -542.478,44 | -43,4 | -3.250.427,82 |
| 2016 4 | 7.481.754,30 | 53,9 | 2.619.901,91 | -34,0 | -3.846.879,34 |
| 2016 3 | 11.328.633,64 | -0,8 | -95.366,63 | -12,2 | -1.571.344,23 |
| 2016 2 | 12.899.977,87 | -6,0 | -824.469,37 | 37,0 | 3.485.867,63 |