| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.940.410,86 | -56,8 | -6.482.408,44 | -48,0 | -4.551.215,53 |
| 2017 2 | 9.491.626,39 | -21,3 | -2.572.028,92 | -29,0 | -3.873.042,04 |
| 2017 1 | 13.364.668,43 | 50,0 | 4.452.643,47 | 11,8 | 1.407.023,33 |
| 2016 12 | 11.957.645,10 | -7,8 | -1.017.472,71 | 13,1 | 1.385.585,40 |
| 2016 11 | 10.572.059,70 | -2,5 | -268.829,22 | 11,9 | 1.119.799,46 |
| 2016 10 | 9.452.260,24 | -15,6 | -1.750.682,82 | -11,8 | -1.263.711,66 |
| 2016 9 | 10.715.971,90 | 7,8 | 778.654,01 | 15,8 | 1.459.808,72 |
| 2016 8 | 9.256.163,18 | -7,2 | -714.540,00 | 5,5 | 480.009,17 |
| 2016 7 | 8.776.154,01 | 1,5 | 128.255,27 | -9,6 | -932.576,49 |
| 2016 6 | 9.708.730,50 | -6,4 | -666.933,33 | -2,2 | -216.601,35 |
| 2016 5 | 9.925.331,85 | 7,9 | 727.856,17 | -12,2 | -1.377.009,58 |
| 2016 4 | 11.302.341,43 | 30,4 | 2.632.076,89 | -1,1 | -120.477,87 |
| 2016 3 | 11.422.819,30 | 28,6 | 2.538.791,28 | -5,3 | -640.836,01 |
| 2016 2 | 12.063.655,31 | 43,0 | 3.629.586,94 | 35,4 | 3.151.630,35 |