| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.177.863,38 | 805,2 | 7.274.468,58 | 125,1 | 4.544.676,51 |
| 2017 2 | 3.633.186,87 | 601,0 | 3.114.879,12 | -0,3 | -12.188,70 |
| 2017 1 | 3.645.375,57 | 149,2 | 2.182.227,74 | 1.304,9 | 3.385.893,08 |
| 2016 12 | 259.482,49 | -83,0 | -1.266.676,22 | 68,5 | 105.519,52 |
| 2016 11 | 153.962,97 | -91,7 | -1.708.444,78 | -70,8 | -372.320,63 |
| 2016 10 | 526.283,60 | -66,2 | -1.030.037,96 | 42,0 | 155.767,98 |
| 2016 9 | 370.515,62 | -29,7 | -156.393,57 | 39,9 | 105.574,31 |
| 2016 8 | 264.941,31 | -39,1 | -170.348,91 | -47,1 | -235.705,27 |
| 2016 7 | 500.646,58 | -19,7 | -123.067,59 | 19,4 | 81.338,21 |
| 2016 6 | 419.308,37 | -76,6 | -1.374.288,34 | -40,3 | -282.411,55 |
| 2016 5 | 701.719,92 | -70,1 | -1.641.379,84 | -37,0 | -411.616,09 |
| 2016 4 | 1.113.336,01 | -46,8 | -977.990,40 | 23,2 | 209.941,21 |
| 2016 3 | 903.394,80 | -48,8 | -862.114,44 | 74,3 | 385.087,05 |
| 2016 2 | 518.307,75 | -69,4 | -1.175.117,09 | -64,6 | -944.840,08 |