| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.264.962,21 | 31,5 | 1.741.983,80 | -45,8 | -6.135.491,71 |
| 2017 2 | 13.400.453,92 | 30,3 | 3.112.905,29 | 114,7 | 7.157.733,93 |
| 2017 1 | 6.242.719,99 | 32,6 | 1.533.067,76 | 11,6 | 646.782,23 |
| 2016 12 | 5.595.937,76 | -11,8 | -749.424,38 | -27,1 | -2.084.910,71 |
| 2016 11 | 7.680.848,47 | 12,8 | 873.924,92 | 18,3 | 1.188.971,99 |
| 2016 10 | 6.491.876,48 | -5,8 | -397.205,57 | -47,4 | -5.844.400,09 |
| 2016 9 | 12.336.276,57 | 93,9 | 5.974.401,25 | 146,5 | 7.331.667,94 |
| 2016 8 | 5.004.608,63 | 2,0 | 98.202,73 | -23,7 | -1.550.667,68 |
| 2016 7 | 6.555.276,31 | -49,4 | -6.409.436,70 | -20,6 | -1.699.102,72 |
| 2016 6 | 8.254.379,03 | -29,8 | -3.496.649,24 | -23,7 | -2.562.409,88 |
| 2016 5 | 10.816.788,91 | 12,5 | 1.201.853,52 | -39,4 | -7.021.634,19 |
| 2016 4 | 17.838.423,10 | 201,3 | 11.916.979,94 | 223,0 | 12.315.444,69 |
| 2016 3 | 5.522.978,41 | -5,7 | -331.782,92 | -46,3 | -4.764.570,22 |
| 2016 2 | 10.287.548,63 | 70,1 | 4.240.335,51 | 118,4 | 5.577.896,40 |