| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.403.285,07 | 56,7 | 2.316.361,00 | 92,9 | 3.083.715,26 |
| 2017 2 | 3.319.569,81 | -7,9 | -284.484,96 | 23,2 | 625.490,27 |
| 2017 1 | 2.694.079,54 | -23,3 | -816.703,51 | -26,7 | -979.277,16 |
| 2016 12 | 3.673.356,70 | 14,1 | 453.938,67 | -19,4 | -884.440,10 |
| 2016 11 | 4.557.796,80 | 13,3 | 533.886,72 | 36,5 | 1.218.671,36 |
| 2016 10 | 3.339.125,44 | 4,8 | 154.166,33 | -41,1 | -2.332.062,45 |
| 2016 9 | 5.671.187,89 | 16,0 | 781.360,31 | 263,4 | 4.110.744,24 |
| 2016 8 | 1.560.443,65 | -37,9 | -952.263,47 | -62,5 | -2.605.634,98 |
| 2016 7 | 4.166.078,63 | 38,4 | 1.156.113,24 | 26,2 | 864.483,89 |
| 2016 6 | 3.301.594,74 | -15,6 | -610.575,34 | -0,6 | -20.685,56 |
| 2016 5 | 3.322.280,30 | -43,3 | -2.541.594,95 | 52,7 | 1.146.979,79 |
| 2016 4 | 2.175.300,51 | -60,6 | -3.350.635,99 | -46,8 | -1.911.623,56 |
| 2016 3 | 4.086.924,07 | -6,6 | -288.022,42 | 13,4 | 482.869,30 |
| 2016 2 | 3.604.054,77 | -4,5 | -169.478,55 | 2,7 | 93.271,72 |