| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.454.956,13 | 35,8 | 1.700.823,61 | 101,4 | 3.250.021,49 |
| 2017 2 | 3.204.934,64 | -32,7 | -1.554.755,38 | -47,7 | -2.919.667,92 |
| 2017 1 | 6.124.602,56 | 34,2 | 1.561.939,19 | 46,1 | 1.931.329,79 |
| 2016 12 | 4.193.272,77 | 4,3 | 172.060,61 | -2,3 | -96.866,90 |
| 2016 11 | 4.290.139,67 | 22,8 | 797.351,13 | 25,4 | 869.174,17 |
| 2016 10 | 3.420.965,50 | -16,3 | -667.730,14 | 8,6 | 269.699,29 |
| 2016 9 | 3.151.266,21 | -31,5 | -1.445.633,75 | -36,4 | -1.804.996,41 |
| 2016 8 | 4.956.262,62 | 22,9 | 921.794,11 | 43,4 | 1.500.730,85 |
| 2016 7 | 3.455.531,77 | -39,2 | -2.230.640,87 | -47,7 | -3.154.695,39 |
| 2016 6 | 6.610.227,16 | 0,0 | -656,64 | 57,7 | 2.417.914,52 |
| 2016 5 | 4.192.312,64 | -4,0 | -173.727,33 | 30,9 | 988.672,96 |
| 2016 4 | 3.203.639,68 | -28,4 | -1.268.143,06 | -32,6 | -1.550.492,84 |
| 2016 3 | 4.754.132,52 | -11,0 | -586.630,33 | -0,1 | -5.557,50 |
| 2016 2 | 4.759.690,02 | -19,3 | -1.140.792,80 | 4,3 | 197.026,65 |