| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.019.452,15 | 30,7 | 1.650.066,36 | -4,3 | -312.359,50 |
| 2017 2 | 7.331.811,65 | 5,1 | 354.949,37 | 10,2 | 679.604,80 |
| 2017 1 | 6.652.206,85 | -1,1 | -75.831,02 | 2,4 | 156.888,35 |
| 2016 12 | 6.495.318,50 | -15,0 | -1.148.551,53 | -21,5 | -1.779.248,66 |
| 2016 11 | 8.274.567,16 | 20,7 | 1.419.454,76 | -55,8 | -10.464.587,76 |
| 2016 10 | 18.739.154,92 | 12,5 | 2.085.456,86 | -48,1 | -17.398.164,04 |
| 2016 9 | 36.137.318,96 | 14,0 | 4.439.930,91 | -16,5 | -7.129.704,40 |
| 2016 8 | 43.267.023,36 | 29,4 | 9.836.892,65 | -3,9 | -1.738.740,28 |
| 2016 7 | 45.005.763,64 | 32,7 | 11.097.285,70 | 37,4 | 12.245.839,61 |
| 2016 6 | 32.759.924,03 | 5,2 | 1.604.108,26 | 147,1 | 19.503.484,27 |
| 2016 5 | 13.256.439,76 | 3,5 | 450.562,33 | 156,5 | 8.088.692,59 |
| 2016 4 | 5.167.747,17 | -10,8 | -628.422,56 | -3,8 | -201.638,62 |
| 2016 3 | 5.369.385,79 | -22,6 | -1.563.529,08 | -23,0 | -1.607.476,49 |
| 2016 2 | 6.976.862,28 | 3,0 | 201.336,00 | 3,7 | 248.824,41 |