| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.876.961,78 | -26,2 | -3.860.410,73 | 14,5 | 1.377.152,00 |
| 2017 2 | 9.499.809,78 | -30,0 | -4.069.479,07 | -22,7 | -2.787.327,50 |
| 2017 1 | 12.287.137,28 | 22,3 | 2.238.143,25 | 36,5 | 3.282.068,14 |
| 2016 12 | 9.005.069,14 | -31,8 | -4.202.141,89 | -46,8 | -7.922.691,55 |
| 2016 11 | 16.927.760,69 | 41,9 | 4.993.910,73 | 1,5 | 246.125,81 |
| 2016 10 | 16.681.634,88 | -6,8 | -1.214.739,30 | 80,8 | 7.455.884,33 |
| 2016 9 | 9.225.750,55 | -24,3 | -2.960.314,71 | -4,7 | -456.016,09 |
| 2016 8 | 9.681.766,64 | -9,8 | -1.054.589,64 | -48,6 | -9.144.340,46 |
| 2016 7 | 18.826.107,10 | 34,1 | 4.781.932,78 | -6,7 | -1.354.631,14 |
| 2016 6 | 20.180.738,24 | 43,7 | 6.135.775,14 | 45,6 | 6.323.460,54 |
| 2016 5 | 13.857.277,70 | 13,6 | 1.658.176,52 | 11,1 | 1.383.199,54 |
| 2016 4 | 12.474.078,16 | 26,1 | 2.581.393,12 | -15,4 | -2.263.294,35 |
| 2016 3 | 14.737.372,51 | 35,3 | 3.841.360,14 | 8,6 | 1.168.083,66 |
| 2016 2 | 13.569.288,85 | 4,7 | 611.475,06 | 35,0 | 3.520.294,82 |