| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.840.373,80 | 3,2 | 119.923,40 | -15,3 | -695.716,57 |
| 2017 2 | 4.536.090,37 | 2,9 | 128.297,04 | -37,3 | -2.693.814,23 |
| 2017 1 | 7.229.904,60 | 39,9 | 2.062.377,96 | 118,0 | 3.913.301,48 |
| 2016 12 | 3.316.603,12 | -4,6 | -160.217,99 | -12,4 | -468.129,27 |
| 2016 11 | 3.784.732,39 | 31,5 | 907.312,39 | 3,3 | 121.805,85 |
| 2016 10 | 3.662.926,54 | 9,5 | 318.896,99 | -15,7 | -682.806,86 |
| 2016 9 | 4.345.733,40 | -18,6 | -990.544,98 | 82,3 | 1.961.229,99 |
| 2016 8 | 2.384.503,41 | -45,5 | -1.986.376,35 | 31,6 | 572.540,46 |
| 2016 7 | 1.811.962,95 | -74,0 | -5.163.744,75 | 67,7 | 731.550,77 |
| 2016 6 | 1.080.412,18 | -71,1 | -2.651.116,18 | -78,8 | -4.016.990,97 |
| 2016 5 | 5.097.403,15 | 64,0 | 1.988.486,76 | 13,7 | 613.431,95 |
| 2016 4 | 4.483.971,20 | 42,3 | 1.333.128,75 | 20,5 | 763.520,80 |
| 2016 3 | 3.720.450,40 | -16,2 | -717.755,33 | -15,6 | -687.342,93 |
| 2016 2 | 4.407.793,33 | 92,2 | 2.114.342,54 | -14,7 | -759.733,31 |