| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.536.472,52 | -21,7 | -2.914.882,16 | 87,4 | 4.913.403,51 |
| 2017 2 | 5.623.069,01 | -18,5 | -1.278.453,80 | -26,9 | -2.066.345,98 |
| 2017 1 | 7.689.414,99 | -14,7 | -1.326.772,09 | 4,6 | 337.899,15 |
| 2016 12 | 7.351.515,84 | 17,9 | 1.118.026,65 | -25,3 | -2.491.471,50 |
| 2016 11 | 9.842.987,34 | 20,1 | 1.645.542,47 | 1,3 | 126.865,45 |
| 2016 10 | 9.716.121,89 | 38,0 | 2.676.591,89 | 15,1 | 1.276.255,58 |
| 2016 9 | 8.439.866,31 | 23,5 | 1.603.480,08 | 18,2 | 1.299.210,21 |
| 2016 8 | 7.140.656,10 | 36,8 | 1.921.493,55 | -4,8 | -356.572,24 |
| 2016 7 | 7.497.228,34 | 24,9 | 1.492.012,80 | 9,7 | 659.588,92 |
| 2016 6 | 6.837.639,42 | -2,0 | -142.430,77 | -15,1 | -1.215.196,53 |
| 2016 5 | 8.052.835,95 | -51,6 | -8.589.961,31 | 21,2 | 1.408.606,41 |
| 2016 4 | 6.644.229,54 | -6,5 | -464.833,85 | -50,6 | -6.807.125,14 |
| 2016 3 | 13.451.354,68 | 143,9 | 7.935.444,40 | 94,9 | 6.549.831,87 |
| 2016 2 | 6.901.522,81 | 4,3 | 284.757,21 | -23,5 | -2.114.664,27 |