| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.300.786,40 | 23,8 | 1.212.369,69 | 47,7 | 2.035.583,70 |
| 2017 2 | 4.265.202,70 | -22,5 | -1.235.965,08 | -12,0 | -582.947,75 |
| 2017 1 | 4.848.150,45 | -5,0 | -256.995,81 | -68,8 | -10.676.041,84 |
| 2016 12 | 15.524.192,29 | 132,4 | 8.842.853,00 | 225,3 | 10.751.804,55 |
| 2016 11 | 4.772.387,74 | -3,0 | -148.203,06 | -15,4 | -869.549,85 |
| 2016 10 | 5.641.937,59 | -1,4 | -81.942,78 | 11,1 | 561.484,85 |
| 2016 9 | 5.080.452,74 | -16,7 | -1.014.678,74 | -16,6 | -1.007.540,14 |
| 2016 8 | 6.087.992,88 | 32,1 | 1.477.896,14 | 37,5 | 1.659.468,39 |
| 2016 7 | 4.428.524,49 | -15,9 | -839.654,74 | -23,9 | -1.387.945,96 |
| 2016 6 | 5.816.470,45 | 9,5 | 505.161,03 | 15,2 | 766.914,28 |
| 2016 5 | 5.049.556,17 | 8,0 | 373.748,67 | 2,3 | 114.354,37 |
| 2016 4 | 4.935.201,80 | 19,1 | 790.811,12 | -3,0 | -153.214,91 |
| 2016 3 | 5.088.416,71 | 18,8 | 803.605,41 | -7,5 | -412.751,07 |
| 2016 2 | 5.501.167,78 | 74,0 | 2.340.354,71 | 7,8 | 396.021,52 |