| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.304.470,46 | 65,9 | 4.490.530,37 | 79,6 | 5.011.126,31 |
| 2017 2 | 6.293.344,15 | 6,8 | 398.842,63 | -20,0 | -1.569.638,38 |
| 2017 1 | 7.862.982,53 | 64,7 | 3.088.332,07 | -59,0 | -11.336.067,88 |
| 2016 12 | 19.199.050,41 | 45,1 | 5.967.644,45 | 26,6 | 4.029.740,94 |
| 2016 11 | 15.169.309,47 | -3,4 | -525.899,36 | 38,3 | 4.197.185,41 |
| 2016 10 | 10.972.124,06 | -51,9 | -11.828.375,36 | -48,4 | -10.273.099,64 |
| 2016 9 | 21.245.223,70 | 16,5 | 3.010.267,65 | 169,4 | 13.360.216,04 |
| 2016 8 | 7.885.007,66 | 15,5 | 1.055.500,56 | -25,6 | -2.712.868,67 |
| 2016 7 | 10.597.876,33 | -27,3 | -3.981.472,96 | 44,0 | 3.238.238,80 |
| 2016 6 | 7.359.637,53 | -9,6 | -776.782,38 | 31,7 | 1.769.571,47 |
| 2016 5 | 5.590.066,06 | -49,3 | -5.424.586,51 | -26,0 | -1.959.801,36 |
| 2016 4 | 7.549.867,42 | -2,0 | -153.754,06 | 10,8 | 735.927,33 |
| 2016 3 | 6.813.940,09 | -30,3 | -2.958.051,32 | 15,6 | 919.438,57 |
| 2016 2 | 5.894.501,52 | -24,7 | -1.934.572,89 | 23,5 | 1.119.851,06 |