| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.397.292,89 | -33,9 | -2.253.151,72 | -67,6 | -9.184.708,24 |
| 2017 2 | 13.582.001,13 | 1.921,2 | 12.910.022,76 | 111,2 | 7.149.853,90 |
| 2017 1 | 6.432.147,23 | 11,7 | 673.633,02 | 66,4 | 2.566.461,32 |
| 2016 12 | 3.865.685,91 | -58,7 | -5.491.023,44 | 128,3 | 2.172.217,95 |
| 2016 11 | 1.693.467,96 | -59,9 | -2.533.711,77 | -79,0 | -6.351.686,50 |
| 2016 10 | 8.045.154,46 | 624,5 | 6.934.632,13 | 22,7 | 1.489.335,59 |
| 2016 9 | 6.555.818,87 | 114,0 | 3.492.350,65 | -35,2 | -3.565.185,42 |
| 2016 8 | 10.121.004,29 | 1.167,5 | 9.322.480,40 | 6,7 | 638.916,34 |
| 2016 7 | 9.482.087,95 | 28,6 | 2.106.242,29 | 35,8 | 2.497.131,55 |
| 2016 6 | 6.984.956,40 | 5,8 | 379.791,70 | 10,5 | 664.110,20 |
| 2016 5 | 6.320.846,20 | 8,8 | 509.290,14 | 173,5 | 4.009.523,41 |
| 2016 4 | 2.311.322,79 | 270,2 | 1.687.053,91 | -65,3 | -4.339.121,82 |
| 2016 3 | 6.650.444,61 | 0,6 | 41.254,10 | 889,7 | 5.978.466,24 |
| 2016 2 | 671.978,37 | -80,4 | -2.760.652,32 | -88,3 | -5.086.535,84 |