| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.472.347,20 | 17,4 | 663.568,46 | 45,5 | 1.398.689,74 |
| 2017 2 | 3.073.657,46 | -7,0 | -231.174,79 | -76,5 | -10.004.862,93 |
| 2017 1 | 13.078.520,39 | 177,5 | 8.365.641,74 | 190,4 | 8.574.507,81 |
| 2016 12 | 4.504.012,58 | -57,4 | -6.064.209,29 | 35,4 | 1.177.411,57 |
| 2016 11 | 3.326.601,01 | -36,0 | -1.867.394,62 | -75,6 | -10.276.935,02 |
| 2016 10 | 13.603.536,03 | 304,5 | 10.240.801,13 | 370,9 | 10.714.910,11 |
| 2016 9 | 2.888.625,92 | -7,4 | -230.431,81 | -73,3 | -7.941.009,60 |
| 2016 8 | 10.829.635,52 | 222,4 | 7.470.449,90 | 137,9 | 6.278.145,10 |
| 2016 7 | 4.551.490,42 | 28,7 | 1.015.961,38 | 28,5 | 1.010.396,37 |
| 2016 6 | 3.541.094,05 | -9,3 | -364.619,88 | -62,4 | -5.886.588,91 |
| 2016 5 | 9.427.682,96 | 179,7 | 6.056.686,12 | 158,1 | 5.775.290,82 |
| 2016 4 | 3.652.392,14 | -73,6 | -10.168.867,65 | -4,1 | -156.386,60 |
| 2016 3 | 3.808.778,74 | 15,0 | 495.696,77 | 15,3 | 503.946,49 |
| 2016 2 | 3.304.832,25 | -26,5 | -1.190.273,22 | -29,9 | -1.408.046,40 |