| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.823.874,70 | 23,2 | 1.474.801,17 | 27,6 | 1.694.300,67 |
| 2017 2 | 6.129.574,03 | 58,3 | 2.257.308,40 | -2,6 | -163.358,16 |
| 2017 1 | 6.292.932,19 | 10,0 | 570.298,89 | -4,4 | -292.202,47 |
| 2016 12 | 6.585.134,66 | -6,2 | -433.799,80 | -48,8 | -6.274.678,85 |
| 2016 11 | 12.859.813,51 | 1,8 | 226.829,71 | -53,2 | -14.606.207,56 |
| 2016 10 | 27.466.021,07 | 17,8 | 4.144.639,47 | -21,4 | -7.488.339,03 |
| 2016 9 | 34.954.360,10 | 5,0 | 1.661.632,74 | -11,2 | -4.424.208,33 |
| 2016 8 | 39.378.568,43 | -0,4 | -157.938,58 | -5,1 | -2.121.256,11 |
| 2016 7 | 41.499.824,54 | -15,8 | -7.768.546,75 | 24,2 | 8.094.473,76 |
| 2016 6 | 33.405.350,78 | 4,1 | 1.301.684,53 | 49,6 | 11.077.153,16 |
| 2016 5 | 22.328.197,62 | -23,4 | -6.826.614,92 | 76,3 | 9.666.470,81 |
| 2016 4 | 12.661.726,81 | -25,0 | -4.211.980,40 | 99,4 | 6.312.653,28 |
| 2016 3 | 6.349.073,53 | -21,3 | -1.718.180,62 | 64,0 | 2.476.807,90 |
| 2016 2 | 3.872.265,63 | -33,4 | -1.943.277,00 | -32,3 | -1.850.367,67 |