| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.245.622,82 | -12,7 | -1.194.749,04 | 29,4 | 1.874.605,05 |
| 2017 2 | 6.371.017,77 | -22,4 | -1.837.272,18 | -26,3 | -2.270.496,67 |
| 2017 1 | 8.641.514,44 | 64,4 | 3.385.894,03 | 79,7 | 3.832.932,06 |
| 2016 12 | 4.808.582,38 | -39,6 | -3.154.249,41 | -64,9 | -8.894.979,67 |
| 2016 11 | 13.703.562,05 | 134,4 | 7.858.294,00 | 3,8 | 506.324,79 |
| 2016 10 | 13.197.237,26 | 8,2 | 996.787,42 | 106,8 | 6.814.722,91 |
| 2016 9 | 6.382.514,35 | 4,3 | 263.196,72 | -0,5 | -32.407,34 |
| 2016 8 | 6.414.921,69 | 23,6 | 1.222.825,41 | -59,1 | -9.251.361,23 |
| 2016 7 | 15.666.282,92 | 86,0 | 7.242.339,52 | -8,2 | -1.402.706,76 |
| 2016 6 | 17.068.989,68 | 106,7 | 8.811.308,34 | 110,5 | 8.958.797,04 |
| 2016 5 | 8.110.192,64 | -1,6 | -130.918,60 | -12,5 | -1.156.670,29 |
| 2016 4 | 9.266.862,93 | 65,1 | 3.653.351,46 | -1,8 | -173.508,93 |
| 2016 3 | 9.440.371,86 | 43,5 | 2.863.595,70 | 15,0 | 1.232.081,91 |
| 2016 2 | 8.208.289,95 | 2,6 | 210.781,72 | 56,2 | 2.952.669,54 |