| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.722.456,68 | 98,2 | 3.826.577,71 | 62,2 | 2.961.375,94 |
| 2017 2 | 4.761.080,74 | 47,5 | 1.532.299,88 | -73,5 | -13.196.524,17 |
| 2017 1 | 17.957.604,91 | 491,0 | 14.919.196,41 | 164,3 | 11.163.940,61 |
| 2016 12 | 6.793.664,30 | 82,6 | 3.073.393,99 | 28,7 | 1.516.239,60 |
| 2016 11 | 5.277.424,70 | 34,0 | 1.339.912,47 | -6,3 | -354.157,59 |
| 2016 10 | 5.631.582,29 | -14,8 | -980.778,91 | -0,4 | -22.692,50 |
| 2016 9 | 5.654.274,79 | -4,3 | -253.464,75 | -3,9 | -226.130,33 |
| 2016 8 | 5.880.405,12 | 7,1 | 388.602,00 | 1,3 | 77.953,63 |
| 2016 7 | 5.802.451,49 | -16,1 | -1.115.251,47 | 9,7 | 513.299,91 |
| 2016 6 | 5.289.151,58 | 23,1 | 992.270,94 | 14,5 | 671.354,42 |
| 2016 5 | 4.617.797,16 | -14,5 | -783.111,30 | 13,0 | 531.042,50 |
| 2016 4 | 4.086.754,66 | -27,0 | -1.511.299,37 | 4,9 | 190.875,69 |
| 2016 3 | 3.895.878,97 | -23,7 | -1.212.166,51 | 20,7 | 667.098,11 |
| 2016 2 | 3.228.780,86 | -29,0 | -1.320.682,34 | 6,3 | 190.372,36 |