| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.713.552,56 | -41,3 | -2.609.382,75 | -11,3 | -470.843,05 |
| 2017 2 | 4.184.395,61 | -25,4 | -1.423.489,22 | 26,6 | 879.662,72 |
| 2017 1 | 3.304.732,89 | -39,0 | -2.116.271,44 | 34,5 | 847.542,24 |
| 2016 12 | 2.457.190,65 | -36,0 | -1.381.588,57 | -61,2 | -3.866.873,11 |
| 2016 11 | 6.324.063,76 | 13,1 | 732.332,90 | -30,3 | -2.749.326,09 |
| 2016 10 | 9.073.389,85 | 81,1 | 4.063.273,99 | 4,6 | 396.781,76 |
| 2016 9 | 8.676.608,09 | 169,2 | 5.453.079,68 | -20,6 | -2.245.369,47 |
| 2016 8 | 10.921.977,56 | 249,6 | 7.797.968,11 | 20,1 | 1.824.298,61 |
| 2016 7 | 9.097.678,95 | 82,6 | 4.114.608,01 | 22,3 | 1.660.205,11 |
| 2016 6 | 7.437.473,84 | 90,8 | 3.538.953,63 | 11,2 | 747.284,53 |
| 2016 5 | 6.690.189,31 | 200,4 | 4.463.173,91 | 7,6 | 470.413,27 |
| 2016 4 | 6.219.776,04 | 126,8 | 3.477.459,12 | -1,6 | -103.159,27 |
| 2016 3 | 6.322.935,31 | 69,0 | 2.581.317,28 | 12,8 | 715.050,48 |
| 2016 2 | 5.607.884,83 | 101,1 | 2.819.716,23 | 3,5 | 186.880,50 |