| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.323.126,54 | 18,6 | 1.464.414,91 | 101,5 | 4.696.399,91 |
| 2017 2 | 4.626.726,63 | -45,0 | -3.789.408,34 | 12,3 | 507.797,21 |
| 2017 1 | 4.118.929,42 | -49,2 | -3.992.236,25 | -64,3 | -7.425.419,38 |
| 2016 12 | 11.544.348,80 | -8,0 | -1.007.933,32 | 41,0 | 3.357.986,95 |
| 2016 11 | 8.186.361,85 | -30,2 | -3.539.344,32 | 16,6 | 1.166.163,35 |
| 2016 10 | 7.020.198,50 | -38,1 | -4.311.564,30 | -2,8 | -202.671,08 |
| 2016 9 | 7.222.869,58 | -52,5 | -7.993.726,33 | 73,3 | 3.054.081,33 |
| 2016 8 | 4.168.788,25 | -38,0 | -2.551.995,14 | -48,1 | -3.869.988,07 |
| 2016 7 | 8.038.776,32 | -31,0 | -3.607.530,06 | -50,5 | -8.194.408,01 |
| 2016 6 | 16.233.184,33 | -5,7 | -979.348,58 | 57,5 | 5.923.764,68 |
| 2016 5 | 10.309.419,65 | 10,2 | 952.862,53 | 67,4 | 4.150.628,54 |
| 2016 4 | 6.158.791,11 | -40,9 | -4.253.663,85 | -21,6 | -1.699.920,52 |
| 2016 3 | 7.858.711,63 | -39,6 | -5.149.817,35 | -6,6 | -557.423,34 |
| 2016 2 | 8.416.134,97 | -37,7 | -5.085.727,31 | 3,8 | 304.969,30 |