| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.164.114,03 | 578,0 | 6.107.429,12 | 2.478,5 | 6.886.268,70 |
| 2017 2 | 277.845,33 | 7,3 | 18.825,04 | 75,9 | 119.878,06 |
| 2017 1 | 157.967,27 | -86,6 | -1.020.002,70 | -93,0 | -2.083.962,35 |
| 2016 12 | 2.241.929,62 | 51,0 | 757.511,93 | 342,9 | 1.735.785,55 |
| 2016 11 | 506.144,07 | -51,4 | -535.287,40 | -8,3 | -45.589,60 |
| 2016 10 | 551.733,67 | -84,6 | -3.036.324,21 | -8,3 | -49.795,20 |
| 2016 9 | 601.528,87 | -59,1 | -870.221,54 | 5,9 | 33.250,36 |
| 2016 8 | 568.278,51 | -59,0 | -819.255,97 | -46,0 | -483.666,06 |
| 2016 7 | 1.051.944,57 | 97,6 | 519.586,20 | 22,8 | 195.558,70 |
| 2016 6 | 856.385,87 | 59,6 | 319.864,92 | 19,5 | 139.850,85 |
| 2016 5 | 716.535,02 | 66,6 | 286.535,94 | -64,9 | -1.322.542,44 |
| 2016 4 | 2.039.077,46 | -54,6 | -2.448.511,05 | 93,0 | 982.392,55 |
| 2016 3 | 1.056.684,91 | 242,1 | 747.814,73 | 308,0 | 797.664,62 |
| 2016 2 | 259.020,29 | -88,5 | -1.985.369,43 | -78,0 | -918.949,68 |