| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.981.307,16 | 36,1 | 1.055.433,74 | -32,0 | -1.873.824,48 |
| 2017 2 | 5.855.131,64 | -0,7 | -41.478,98 | -73,1 | -15.933.567,58 |
| 2017 1 | 21.788.699,22 | 186,0 | 14.170.353,78 | 927,9 | 19.668.929,07 |
| 2016 12 | 2.119.770,15 | -42,6 | -1.574.346,01 | 338,9 | 1.636.798,65 |
| 2016 11 | 482.971,50 | -97,9 | -22.627.775,97 | -93,5 | -6.921.599,24 |
| 2016 10 | 7.404.570,74 | 24,5 | 1.456.924,38 | -35,2 | -4.028.083,32 |
| 2016 9 | 11.432.654,06 | 605,6 | 9.812.440,63 | 25,8 | 2.343.361,63 |
| 2016 8 | 9.089.292,43 | -61,1 | -14.246.664,23 | 264,0 | 6.592.350,52 |
| 2016 7 | 2.496.941,91 | -83,2 | -12.379.823,90 | 570,0 | 2.124.236,63 |
| 2016 6 | 372.705,28 | -94,3 | -6.122.856,31 | -93,7 | -5.508.693,09 |
| 2016 5 | 5.881.398,37 | -55,6 | -7.360.036,73 | 6,3 | 348.556,09 |
| 2016 4 | 5.532.842,28 | -55,5 | -6.887.039,27 | 89,1 | 2.606.968,86 |
| 2016 3 | 2.925.873,42 | -78,3 | -10.575.233,10 | -50,4 | -2.970.737,20 |
| 2016 2 | 5.896.610,62 | -54,8 | -7.155.725,69 | -22,6 | -1.721.734,82 |