| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.478.286,38 | -24,1 | -2.689.085,24 | 7,8 | 612.766,79 |
| 2017 2 | 7.865.519,59 | 30,4 | 1.835.535,83 | 33,6 | 1.978.820,42 |
| 2017 1 | 5.886.699,17 | -53,4 | -6.753.740,85 | 188,7 | 3.847.627,80 |
| 2016 12 | 2.039.071,37 | -66,3 | -4.018.470,36 | -13,6 | -320.780,45 |
| 2016 11 | 2.359.851,82 | -64,2 | -4.240.161,21 | -11,3 | -300.179,71 |
| 2016 10 | 2.660.031,53 | -67,0 | -5.394.936,00 | -10,0 | -294.823,20 |
| 2016 9 | 2.954.854,73 | -77,3 | -10.032.331,06 | -51,3 | -3.117.686,18 |
| 2016 8 | 6.072.540,91 | -50,2 | -6.110.355,73 | -32,9 | -2.982.991,82 |
| 2016 7 | 9.055.532,73 | 133,5 | 5.177.145,36 | -16,5 | -1.785.005,47 |
| 2016 6 | 10.840.538,20 | 216,2 | 7.411.797,76 | 10,3 | 1.014.062,32 |
| 2016 5 | 9.826.475,88 | 269,6 | 7.167.590,56 | 44,9 | 3.045.506,46 |
| 2016 4 | 6.780.969,42 | 194,6 | 4.479.426,13 | -39,3 | -4.386.402,20 |
| 2016 3 | 11.167.371,62 | 302,3 | 8.391.755,09 | 85,2 | 5.137.387,86 |
| 2016 2 | 6.029.983,76 | 181,2 | 3.885.290,91 | -52,3 | -6.610.456,26 |