| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.054.973,88 | -35,9 | -2.274.340,47 | -50,9 | -4.198.529,36 |
| 2017 2 | 8.253.503,24 | -34,2 | -4.281.406,90 | 26,0 | 1.700.457,87 |
| 2017 1 | 6.553.045,37 | -0,2 | -10.492,92 | -40,3 | -4.426.585,18 |
| 2016 12 | 10.979.630,55 | 283,6 | 8.117.449,55 | 84,2 | 5.019.401,64 |
| 2016 11 | 5.960.228,91 | 66,1 | 2.372.126,89 | 24,3 | 1.163.806,27 |
| 2016 10 | 4.796.422,64 | -51,8 | -5.155.054,10 | -24,8 | -1.580.368,90 |
| 2016 9 | 6.376.791,54 | -18,2 | -1.419.091,89 | 63,2 | 2.469.403,64 |
| 2016 8 | 3.907.387,90 | -3,2 | -127.586,28 | -19,8 | -963.449,85 |
| 2016 7 | 4.870.837,75 | -13,4 | -753.961,39 | 10,8 | 474.405,27 |
| 2016 6 | 4.396.432,48 | -22,9 | -1.307.469,30 | 12,5 | 487.658,58 |
| 2016 5 | 3.908.773,90 | -16,1 | -749.934,79 | -9,8 | -426.439,68 |
| 2016 4 | 4.335.213,58 | -34,6 | -2.297.599,34 | -31,5 | -1.994.100,77 |
| 2016 3 | 6.329.314,35 | 27,0 | 1.345.640,98 | -49,5 | -6.205.595,79 |
| 2016 2 | 12.534.910,14 | 62,7 | 4.828.126,40 | 91,0 | 5.971.371,85 |