| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.777.279,91 | 333,7 | 5.214.688,15 | 617,8 | 5.833.146,29 |
| 2017 2 | 944.133,62 | -29,3 | -391.869,28 | -68,6 | -2.065.977,22 |
| 2017 1 | 3.010.110,84 | 1.517,9 | 2.824.061,76 | -62,3 | -4.980.388,78 |
| 2016 12 | 7.990.499,62 | 69,3 | 3.269.853,52 | -8,4 | -733.383,09 |
| 2016 11 | 8.723.882,71 | 64,3 | 3.414.155,53 | 218,1 | 5.981.683,69 |
| 2016 10 | 2.742.199,02 | -86,7 | -17.846.487,26 | 3,1 | 82.393,29 |
| 2016 9 | 2.659.805,73 | -50,5 | -2.711.664,46 | 17,3 | 392.112,42 |
| 2016 8 | 2.267.693,31 | -37,1 | -1.339.388,77 | 40,3 | 651.006,02 |
| 2016 7 | 1.616.687,29 | -57,9 | -2.224.480,14 | -53,1 | -1.827.901,10 |
| 2016 6 | 3.444.588,39 | 142,9 | 2.026.451,75 | -16,8 | -695.782,30 |
| 2016 5 | 4.140.370,69 | 228,6 | 2.880.511,26 | 47,7 | 1.336.767,98 |
| 2016 4 | 2.803.602,71 | -47,2 | -2.507.342,78 | 79,4 | 1.241.010,95 |
| 2016 3 | 1.562.591,76 | -15,6 | -289.057,96 | 17,0 | 226.588,86 |
| 2016 2 | 1.336.002,90 | -57,4 | -1.802.295,10 | 618,1 | 1.149.953,82 |