| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.496.793,63 | 288,9 | 7.797.613,52 | 116,5 | 5.649.267,16 |
| 2017 2 | 4.847.526,47 | -48,9 | -4.638.219,82 | 46,3 | 1.534.671,51 |
| 2017 1 | 3.312.854,96 | 24,0 | 641.375,27 | -7,9 | -284.456,69 |
| 2016 12 | 3.597.311,65 | 2,8 | 96.724,91 | -11,8 | -481.758,87 |
| 2016 11 | 4.079.070,52 | 3,8 | 148.573,34 | 22,1 | 738.346,52 |
| 2016 10 | 3.340.724,00 | 7,8 | 241.380,43 | 27,5 | 720.722,51 |
| 2016 9 | 2.620.001,49 | 2,9 | 73.496,79 | -32,9 | -1.286.545,80 |
| 2016 8 | 3.906.547,29 | 68,2 | 1.584.533,63 | 44,6 | 1.204.143,43 |
| 2016 7 | 2.702.403,86 | -9,0 | -267.810,08 | -56,8 | -3.557.378,07 |
| 2016 6 | 6.259.781,93 | 8,1 | 470.818,95 | 164,7 | 3.894.446,82 |
| 2016 5 | 2.365.335,11 | -59,4 | -3.463.600,30 | -84,1 | -12.484.416,86 |
| 2016 4 | 14.849.751,97 | 81,8 | 6.681.540,75 | 450,2 | 12.150.571,86 |
| 2016 3 | 2.699.180,11 | -28,6 | -1.081.023,73 | -71,5 | -6.786.566,18 |
| 2016 2 | 9.485.746,29 | -8,5 | -880.328,83 | 255,1 | 6.814.266,60 |