| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.870.086,80 | 31,9 | 934.886,38 | 182,4 | 2.499.580,81 |
| 2017 2 | 1.370.505,99 | -56,3 | -1.766.352,50 | -29,6 | -576.851,96 |
| 2017 1 | 1.947.357,95 | -0,4 | -8.006,19 | -65,9 | -3.756.035,30 |
| 2016 12 | 5.703.393,25 | 2,0 | 108.861,32 | 60,6 | 2.152.409,72 |
| 2016 11 | 3.550.983,53 | -3,9 | -144.191,59 | 57,6 | 1.298.168,36 |
| 2016 10 | 2.252.815,17 | -41,3 | -1.587.597,85 | -21,2 | -605.296,49 |
| 2016 9 | 2.858.111,66 | 112,6 | 1.513.490,12 | 149,9 | 1.714.464,75 |
| 2016 8 | 1.143.646,91 | -48,6 | -1.082.599,59 | -64,0 | -2.028.693,86 |
| 2016 7 | 3.172.340,77 | 6,2 | 185.115,23 | -36,8 | -1.844.652,23 |
| 2016 6 | 5.016.993,00 | -24,9 | -1.658.870,32 | 50,6 | 1.684.588,03 |
| 2016 5 | 3.332.404,97 | 71,9 | 1.393.845,42 | 67,2 | 1.339.707,99 |
| 2016 4 | 1.992.696,98 | -1,8 | -36.903,43 | -32,1 | -942.503,44 |
| 2016 3 | 2.935.200,42 | 92,3 | 1.409.097,90 | -6,4 | -201.658,07 |
| 2016 2 | 3.136.858,49 | 305,3 | 2.362.897,25 | 60,4 | 1.181.494,35 |