| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.019.070,34 | 5,5 | 415.990,55 | -20,4 | -2.057.129,86 |
| 2017 2 | 10.076.200,20 | 99,4 | 5.022.424,61 | 134,7 | 5.782.077,79 |
| 2017 1 | 4.294.122,41 | 16,0 | 591.196,16 | -28,1 | -1.674.762,09 |
| 2016 12 | 5.968.884,50 | -69,8 | -13.824.761,96 | 28,4 | 1.321.136,70 |
| 2016 11 | 4.647.747,80 | -9,6 | -495.041,84 | 42,5 | 1.386.633,24 |
| 2016 10 | 3.261.114,56 | -47,1 | -2.903.270,83 | -23,1 | -979.154,81 |
| 2016 9 | 4.240.269,37 | -56,3 | -5.464.618,01 | 2,4 | 97.873,55 |
| 2016 8 | 4.142.395,82 | -63,5 | -7.189.666,88 | 3,6 | 143.025,45 |
| 2016 7 | 3.999.370,37 | -68,1 | -8.526.455,43 | 0,5 | 19.522,21 |
| 2016 6 | 3.979.848,16 | -16,0 | -758.287,98 | -63,7 | -6.987.712,10 |
| 2016 5 | 10.967.560,26 | -18,6 | -2.506.582,57 | 250,3 | 7.836.712,21 |
| 2016 4 | 3.130.848,05 | -63,3 | -5.391.768,69 | -58,8 | -4.472.231,74 |
| 2016 3 | 7.603.079,79 | 18,4 | 1.183.025,67 | 50,4 | 2.549.304,20 |
| 2016 2 | 5.053.775,59 | -14,6 | -866.324,48 | 36,5 | 1.350.849,34 |