| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.072.463,55 | 94,7 | 2.467.522,07 | 171,6 | 3.204.607,79 |
| 2017 2 | 1.867.855,76 | -59,1 | -2.701.129,84 | -54,1 | -2.198.125,52 |
| 2017 1 | 4.065.981,28 | 182,7 | 2.627.928,55 | 47,9 | 1.316.261,37 |
| 2016 12 | 2.749.719,91 | 91,9 | 1.316.861,85 | 311,7 | 2.081.752,47 |
| 2016 11 | 667.967,44 | -48,2 | -621.322,41 | -77,7 | -2.320.055,09 |
| 2016 10 | 2.988.022,53 | 88,0 | 1.398.673,30 | 39,8 | 851.252,23 |
| 2016 9 | 2.136.770,30 | 115,1 | 1.143.536,41 | -46,0 | -1.817.301,32 |
| 2016 8 | 3.954.071,62 | 148,9 | 2.365.495,00 | -80,9 | -16.751.410,67 |
| 2016 7 | 20.705.482,29 | 315,2 | 15.718.341,96 | 98,1 | 10.254.013,54 |
| 2016 6 | 10.451.468,75 | 178,5 | 6.698.801,72 | 46,1 | 3.296.371,78 |
| 2016 5 | 7.155.096,97 | -23,4 | -2.183.553,01 | 37,7 | 1.960.596,82 |
| 2016 4 | 5.194.500,15 | -26,4 | -1.858.619,66 | 99,4 | 2.589.558,67 |
| 2016 3 | 2.604.941,48 | -51,6 | -2.774.011,93 | -43,0 | -1.964.044,12 |
| 2016 2 | 4.568.985,60 | 42,7 | 1.365.977,41 | 217,7 | 3.130.932,87 |