| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.989.381,10 | 20,4 | 1.520.007,34 | 80,4 | 4.005.798,57 |
| 2017 2 | 4.983.582,53 | -30,0 | -2.131.598,51 | -50,2 | -5.014.291,04 |
| 2017 1 | 9.997.873,57 | 109,2 | 5.217.667,04 | 29,0 | 2.246.815,77 |
| 2016 12 | 7.751.057,80 | 25,2 | 1.559.915,95 | 22,2 | 1.410.391,89 |
| 2016 11 | 6.340.665,91 | -5,9 | -395.110,76 | -11,7 | -843.556,76 |
| 2016 10 | 7.184.222,67 | -13,3 | -1.104.122,78 | -13,8 | -1.147.257,53 |
| 2016 9 | 8.331.480,20 | 6,9 | 540.727,38 | 3,6 | 285.343,75 |
| 2016 8 | 8.046.136,45 | 35,5 | 2.106.648,44 | 16,0 | 1.109.805,82 |
| 2016 7 | 6.936.330,63 | 1,7 | 116.214,15 | -12,6 | -997.292,78 |
| 2016 6 | 7.933.623,41 | 43,9 | 2.419.052,13 | 69,0 | 3.238.146,08 |
| 2016 5 | 4.695.477,33 | 10,0 | 428.338,40 | 3,5 | 158.497,54 |
| 2016 4 | 4.536.979,79 | 9,4 | 389.810,61 | -39,3 | -2.932.393,97 |
| 2016 3 | 7.469.373,76 | -6,4 | -506.949,02 | 5,0 | 354.192,72 |
| 2016 2 | 7.115.181,04 | 10,3 | 666.186,13 | 48,9 | 2.334.974,51 |