| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.468.776,58 | 17,2 | 1.093.793,33 | 76,4 | 3.234.031,31 |
| 2017 2 | 4.234.745,27 | -21,1 | -1.134.827,99 | -45,9 | -3.588.453,25 |
| 2017 1 | 7.823.198,52 | 36,9 | 2.109.035,95 | 29,9 | 1.802.428,38 |
| 2016 12 | 6.020.770,14 | 5,9 | 333.766,98 | 3,0 | 172.901,50 |
| 2016 11 | 5.847.868,64 | 12,5 | 647.256,75 | 21,1 | 1.018.234,08 |
| 2016 10 | 4.829.634,56 | -13,3 | -740.760,13 | 12,0 | 518.525,11 |
| 2016 9 | 4.311.109,45 | -28,8 | -1.741.418,28 | -31,8 | -2.007.634,92 |
| 2016 8 | 6.318.744,37 | 32,2 | 1.539.407,95 | 59,7 | 2.362.861,11 |
| 2016 7 | 3.955.883,26 | -31,6 | -1.830.878,93 | -40,4 | -2.679.881,45 |
| 2016 6 | 6.635.764,71 | -5,1 | -354.173,14 | 22,6 | 1.224.483,76 |
| 2016 5 | 5.411.280,95 | 14,5 | 687.027,86 | 18,8 | 857.187,28 |
| 2016 4 | 4.554.093,67 | -13,2 | -693.698,38 | -28,6 | -1.820.889,58 |
| 2016 3 | 6.374.983,25 | -1,2 | -78.265,31 | 18,7 | 1.005.409,99 |
| 2016 2 | 5.369.573,26 | -19,1 | -1.266.477,02 | -6,0 | -344.589,31 |