| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.310.265,10 | 48,7 | 5.015.841,73 | 125,5 | 8.520.970,64 |
| 2017 2 | 6.789.294,46 | -6,0 | -434.756,13 | -43,3 | -5.181.419,28 |
| 2017 1 | 11.970.713,74 | 165,1 | 7.455.643,15 | 16,5 | 1.694.632,41 |
| 2016 12 | 10.276.081,33 | 82,8 | 4.653.373,10 | 67,1 | 4.125.284,58 |
| 2016 11 | 6.150.796,75 | 77,3 | 2.682.308,64 | -0,2 | -11.164,50 |
| 2016 10 | 6.161.961,25 | -14,6 | -1.050.815,34 | -5,8 | -380.304,60 |
| 2016 9 | 6.542.265,85 | -7,8 | -553.662,86 | 23,9 | 1.260.316,39 |
| 2016 8 | 5.281.949,46 | 64,8 | 2.077.509,99 | -35,1 | -2.854.126,04 |
| 2016 7 | 8.136.075,50 | 53,7 | 2.843.415,61 | -18,8 | -1.884.512,23 |
| 2016 6 | 10.020.587,73 | 43,3 | 3.028.608,43 | 0,6 | 54.973,97 |
| 2016 5 | 9.965.613,76 | -13,1 | -1.507.882,59 | -0,2 | -19.007,26 |
| 2016 4 | 9.984.621,02 | 96,4 | 4.899.649,08 | -3,0 | -309.802,35 |
| 2016 3 | 10.294.423,37 | 27,0 | 2.186.377,96 | 42,5 | 3.070.372,78 |
| 2016 2 | 7.224.050,59 | 1,4 | 102.529,84 | 60,0 | 2.708.980,00 |