| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.644.542,49 | -29,5 | -3.198.912,58 | 73,2 | 3.230.405,16 |
| 2017 2 | 4.414.137,33 | -56,7 | -5.778.204,37 | -15,5 | -810.529,08 |
| 2017 1 | 5.224.666,41 | -49,7 | -5.167.190,32 | -37,2 | -3.094.657,28 |
| 2016 12 | 8.319.323,69 | 6,1 | 477.083,91 | -23,7 | -2.583.796,29 |
| 2016 11 | 10.903.119,98 | 25,3 | 2.200.570,57 | 56,3 | 3.926.916,50 |
| 2016 10 | 6.976.203,48 | -30,0 | -2.993.748,08 | 16,8 | 1.000.911,66 |
| 2016 9 | 5.975.291,82 | -20,8 | -1.568.218,59 | 98,3 | 2.961.221,69 |
| 2016 8 | 3.014.070,13 | 31,8 | 727.902,58 | -52,6 | -3.348.922,30 |
| 2016 7 | 6.362.992,43 | -14,0 | -1.032.316,32 | -18,6 | -1.451.906,06 |
| 2016 6 | 7.814.898,49 | -24,4 | -2.522.104,00 | 4,4 | 332.530,94 |
| 2016 5 | 7.482.367,55 | -8,0 | -647.250,50 | -39,7 | -4.917.761,11 |
| 2016 4 | 12.400.128,66 | 145,3 | 7.344.053,26 | 14,4 | 1.556.673,59 |
| 2016 3 | 10.843.455,07 | 91,1 | 5.170.463,74 | 6,4 | 651.113,37 |
| 2016 2 | 10.192.341,70 | 78,1 | 4.469.647,44 | -1,9 | -199.515,03 |