| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.331.725,16 | 36,0 | 1.938.795,18 | 30,4 | 1.710.904,32 |
| 2017 2 | 5.620.820,84 | -50,9 | -5.836.424,18 | -58,0 | -7.751.956,59 |
| 2017 1 | 13.372.777,43 | 255,6 | 9.611.883,96 | -47,6 | -12.149.961,32 |
| 2016 12 | 25.522.738,75 | 207,6 | 17.225.544,82 | 5,7 | 1.375.985,50 |
| 2016 11 | 24.146.753,25 | 118,8 | 13.112.532,95 | 1,8 | 432.847,08 |
| 2016 10 | 23.713.906,17 | 134,8 | 13.614.036,71 | 9,5 | 2.059.795,98 |
| 2016 9 | 21.654.110,19 | 108,8 | 11.283.515,16 | 101,2 | 10.890.161,09 |
| 2016 8 | 10.763.949,10 | 95,2 | 5.249.784,16 | 21,5 | 1.907.428,89 |
| 2016 7 | 8.856.520,21 | 79,8 | 3.930.207,96 | -59,9 | -13.223.003,53 |
| 2016 6 | 22.079.523,74 | 256,5 | 15.885.684,19 | 3,1 | 666.444,92 |
| 2016 5 | 21.413.078,82 | 272,0 | 15.657.099,65 | 268,0 | 15.593.579,90 |
| 2016 4 | 5.819.498,92 | -11,1 | -724.265,41 | 7,9 | 426.568,94 |
| 2016 3 | 5.392.929,98 | -20,0 | -1.350.082,60 | -52,9 | -6.064.315,04 |
| 2016 2 | 11.457.245,02 | 66,6 | 4.578.457,89 | 204,6 | 7.696.351,55 |