| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.101.731,12 | 13,8 | 1.222.262,00 | -22,5 | -2.926.525,60 |
| 2017 2 | 13.028.256,72 | 8,4 | 1.014.369,00 | -10,8 | -1.570.087,46 |
| 2017 1 | 14.598.344,18 | 4,5 | 633.266,32 | 64,7 | 5.736.327,69 |
| 2016 12 | 8.862.016,49 | 1,1 | 99.818,73 | 18,2 | 1.366.818,11 |
| 2016 11 | 7.495.198,38 | -15,9 | -1.419.612,39 | 0,2 | 12.042,43 |
| 2016 10 | 7.483.155,95 | 7,1 | 495.631,19 | 4,2 | 303.847,47 |
| 2016 9 | 7.179.308,48 | 14,9 | 933.431,57 | 3,0 | 210.713,67 |
| 2016 8 | 6.968.594,81 | 8,3 | 536.264,50 | -37,1 | -4.106.387,75 |
| 2016 7 | 11.074.982,56 | -11,4 | -1.418.520,76 | 7,6 | 785.243,67 |
| 2016 6 | 10.289.738,89 | 2,2 | 216.270,51 | 46,6 | 3.268.906,71 |
| 2016 5 | 7.020.832,18 | 5,8 | 386.878,65 | -6,4 | -481.431,36 |
| 2016 4 | 7.502.263,54 | -32,1 | -3.540.783,97 | -15,5 | -1.377.205,58 |
| 2016 3 | 8.879.469,12 | -29,5 | -3.714.408,78 | -26,1 | -3.134.418,60 |
| 2016 2 | 12.013.887,72 | 9,9 | 1.079.990,72 | -14,0 | -1.951.190,14 |