| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.965.230,13 | -19,4 | -712.250,71 | 28,1 | 650.409,95 |
| 2017 2 | 2.314.820,18 | -49,0 | -2.227.328,51 | 14,0 | 284.538,59 |
| 2017 1 | 2.030.281,59 | -25,2 | -682.910,70 | -73,1 | -5.516.019,75 |
| 2016 12 | 7.546.301,34 | 176,9 | 4.820.773,47 | 113,3 | 4.007.584,93 |
| 2016 11 | 3.538.716,41 | -63,3 | -6.093.363,30 | -36,9 | -2.064.638,03 |
| 2016 10 | 5.603.354,44 | 76,8 | 2.434.320,03 | 19,0 | 893.893,92 |
| 2016 9 | 4.709.460,52 | -73,1 | -12.823.190,24 | -20,1 | -1.185.374,57 |
| 2016 8 | 5.894.835,09 | -34,3 | -3.078.193,98 | 5,3 | 294.432,35 |
| 2016 7 | 5.600.402,74 | 76,4 | 2.425.153,19 | -2,7 | -153.415,03 |
| 2016 6 | 5.753.817,77 | -42,4 | -4.233.633,49 | 37,5 | 1.568.217,31 |
| 2016 5 | 4.185.600,46 | -69,5 | -9.541.557,59 | -40,0 | -2.794.235,65 |
| 2016 4 | 6.979.836,11 | -27,8 | -2.688.429,82 | 89,8 | 3.302.355,27 |
| 2016 3 | 3.677.480,84 | -61,1 | -5.781.926,24 | -19,0 | -864.667,85 |
| 2016 2 | 4.542.148,69 | 180,2 | 2.921.291,68 | 67,4 | 1.828.956,40 |