| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 9.568.796,02 | 36,8 | 2.573.156,00 | 55,4 | 3.410.259,27 |
| 2017 2 | 6.158.536,75 | 22,4 | 1.128.715,78 | 65,3 | 2.433.497,15 |
| 2017 1 | 3.725.039,60 | -35,3 | -2.036.014,26 | -58,4 | -5.230.604,56 |
| 2016 12 | 8.955.644,16 | 87,2 | 4.171.912,97 | -0,4 | -38.584,42 |
| 2016 11 | 8.994.228,58 | 28,5 | 1.995.938,81 | -56,7 | -11.770.007,93 |
| 2016 10 | 20.764.236,51 | 4,1 | 810.268,46 | 105,4 | 10.652.702,12 |
| 2016 9 | 10.111.534,39 | -18,3 | -2.260.524,87 | -34,6 | -5.348.404,86 |
| 2016 8 | 15.459.939,25 | 40,0 | 4.413.185,75 | 83,8 | 7.050.690,97 |
| 2016 7 | 8.409.248,28 | -22,2 | -2.393.058,89 | -18,6 | -1.926.117,23 |
| 2016 6 | 10.335.365,51 | -14,9 | -1.804.872,42 | 322,0 | 7.885.962,05 |
| 2016 5 | 2.449.403,46 | -64,5 | -4.454.793,18 | -64,6 | -4.464.320,02 |
| 2016 4 | 6.913.723,48 | -8,1 | -605.932,96 | -1,2 | -81.916,54 |
| 2016 3 | 6.995.640,02 | -2,6 | -188.366,12 | 39,1 | 1.965.819,05 |
| 2016 2 | 5.029.820,97 | -36,3 | -2.869.918,91 | -12,7 | -731.232,89 |
|