| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.527.388,17 | -4,8 | -77.013,84 | -71,7 | -3.865.923,77 |
| 2017 2 | 5.393.311,94 | 314,1 | 4.090.977,68 | 23,9 | 1.038.434,25 |
| 2017 1 | 4.354.877,69 | 477,4 | 3.600.611,36 | -3,3 | -148.286,65 |
| 2016 12 | 4.503.164,34 | 63,2 | 1.742.957,65 | -40,6 | -3.077.693,48 |
| 2016 11 | 7.580.857,82 | -3,3 | -262.103,08 | 126,7 | 4.236.662,53 |
| 2016 10 | 3.344.195,29 | 106,3 | 1.722.750,08 | 7,1 | 222.813,21 |
| 2016 9 | 3.121.382,08 | 148,8 | 1.866.943,34 | 63,8 | 1.216.275,86 |
| 2016 8 | 1.905.106,22 | 104,7 | 974.371,05 | -46,7 | -1.666.457,71 |
| 2016 7 | 3.571.563,93 | 83,1 | 1.620.798,33 | -17,7 | -770.234,56 |
| 2016 6 | 4.341.798,49 | 4,3 | 177.252,63 | 42,2 | 1.289.316,32 |
| 2016 5 | 3.052.482,17 | 69,0 | 1.246.462,01 | -9,3 | -312.631,19 |
| 2016 4 | 3.365.113,36 | 20,3 | 566.807,29 | 109,7 | 1.760.711,35 |
| 2016 3 | 1.604.402,01 | -5,7 | -96.011,71 | 23,2 | 302.067,75 |
| 2016 2 | 1.302.334,26 | -11,1 | -162.784,54 | 72,7 | 548.067,93 |