| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.091.725,42 | 109,6 | 2.139.839,95 | 369,5 | 3.220.129,62 |
| 2017 2 | 871.595,80 | -68,0 | -1.851.133,66 | -80,4 | -3.565.593,26 |
| 2017 1 | 4.437.189,06 | 466,1 | 3.653.359,45 | -39,7 | -2.921.077,97 |
| 2016 12 | 7.358.267,03 | 241,0 | 5.200.407,54 | 120,0 | 4.014.268,95 |
| 2016 11 | 3.343.998,08 | 10,9 | 328.074,36 | 2,4 | 77.607,79 |
| 2016 10 | 3.266.390,29 | -2,3 | -75.216,26 | -8,3 | -295.723,45 |
| 2016 9 | 3.562.113,74 | 56,1 | 1.279.851,22 | 212,3 | 2.421.626,06 |
| 2016 8 | 1.140.487,68 | -50,4 | -1.158.269,47 | -40,0 | -759.381,32 |
| 2016 7 | 1.899.869,00 | -45,5 | -1.583.470,76 | -60,2 | -2.875.321,98 |
| 2016 6 | 4.775.190,98 | 30,8 | 1.125.485,59 | 180,9 | 3.075.360,10 |
| 2016 5 | 1.699.830,88 | 129,3 | 958.488,75 | -40,5 | -1.157.242,87 |
| 2016 4 | 2.857.073,75 | 48,3 | 930.102,87 | 46,4 | 905.188,28 |
| 2016 3 | 1.951.885,47 | -54,2 | -2.308.951,82 | -28,3 | -770.843,99 |
| 2016 2 | 2.722.729,46 | 61,8 | 1.039.904,28 | 247,4 | 1.938.899,85 |