| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.250.560,39 | -47,9 | -6.673.623,58 | -28,0 | -2.822.605,53 |
| 2017 2 | 10.073.165,92 | 14,8 | 1.299.446,40 | 33,7 | 2.539.263,85 |
| 2017 1 | 7.533.902,07 | 124,5 | 4.178.410,23 | 92,5 | 3.620.755,46 |
| 2016 12 | 3.913.146,61 | -5,6 | -233.803,83 | 4,2 | 157.320,56 |
| 2016 11 | 3.755.826,05 | -14,0 | -612.823,75 | 3,1 | 114.157,55 |
| 2016 10 | 3.641.668,50 | 2,0 | 72.241,46 | -47,1 | -3.240.267,38 |
| 2016 9 | 6.881.935,88 | 84,9 | 3.158.896,23 | -6,3 | -462.178,47 |
| 2016 8 | 7.344.114,35 | 263,8 | 5.325.134,86 | -14,4 | -1.230.487,57 |
| 2016 7 | 8.574.601,92 | 63,8 | 3.338.227,13 | -19,6 | -2.096.022,85 |
| 2016 6 | 10.670.624,77 | 11,8 | 1.128.804,09 | 26,8 | 2.256.972,11 |
| 2016 5 | 8.413.652,66 | -0,3 | -21.224,27 | -9,8 | -909.633,07 |
| 2016 4 | 9.323.285,73 | 13,0 | 1.069.599,82 | -33,0 | -4.600.898,24 |
| 2016 3 | 13.924.183,97 | 107,3 | 7.206.652,27 | 58,7 | 5.150.464,45 |
| 2016 2 | 8.773.719,52 | 36,6 | 2.350.798,19 | 161,5 | 5.418.227,68 |