| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.325.332,23 | 349,6 | 4.140.970,93 | 218,7 | 3.654.566,70 |
| 2017 2 | 1.670.765,53 | -43,8 | -1.303.571,73 | 16,8 | 240.647,80 |
| 2017 1 | 1.430.117,73 | 99,5 | 713.277,72 | 18,6 | 224.009,60 |
| 2016 12 | 1.206.108,13 | -95,7 | -26.620.331,20 | -16,1 | -230.675,91 |
| 2016 11 | 1.436.784,04 | -91,8 | -16.103.113,70 | -21,7 | -397.611,46 |
| 2016 10 | 1.834.395,50 | 90,9 | 873.456,38 | 3,5 | 61.442,24 |
| 2016 9 | 1.772.953,26 | -88,4 | -13.453.086,65 | -25,8 | -615.427,63 |
| 2016 8 | 2.388.380,89 | -79,0 | -8.964.961,16 | 99,3 | 1.190.169,74 |
| 2016 7 | 1.198.211,15 | -96,0 | -28.858.137,68 | -20,4 | -306.930,09 |
| 2016 6 | 1.505.141,24 | 119,8 | 820.452,38 | 305,2 | 1.133.648,77 |
| 2016 5 | 371.492,47 | -68,6 | -810.310,85 | -86,8 | -2.433.878,77 |
| 2016 4 | 2.805.371,24 | 730,1 | 2.467.399,88 | 136,9 | 1.621.009,94 |
| 2016 3 | 1.184.361,30 | -98,0 | -59.299.080,67 | -60,2 | -1.789.975,96 |
| 2016 2 | 2.974.337,26 | 174,6 | 1.891.028,95 | 314,9 | 2.257.497,25 |