| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.877.645,85 | -23,4 | -1.797.315,66 | 174,3 | 3.734.974,50 |
| 2017 2 | 2.142.671,35 | -72,0 | -5.510.563,19 | -77,7 | -7.461.371,24 |
| 2017 1 | 9.604.042,59 | 197,5 | 6.375.230,83 | 632,1 | 8.292.203,09 |
| 2016 12 | 1.311.839,50 | -67,7 | -2.745.914,58 | -83,4 | -6.566.534,38 |
| 2016 11 | 7.878.373,88 | 504,5 | 6.575.014,65 | -32,4 | -3.772.213,77 |
| 2016 10 | 11.650.587,65 | 255,1 | 8.369.676,12 | 49,8 | 3.874.960,87 |
| 2016 9 | 7.775.626,78 | 141,8 | 4.560.401,70 | 78,0 | 3.407.533,82 |
| 2016 8 | 4.368.092,96 | -30,6 | -1.921.511,39 | 13,4 | 516.160,33 |
| 2016 7 | 3.851.932,63 | 184,4 | 2.497.350,63 | 83,8 | 1.756.387,34 |
| 2016 6 | 2.095.545,29 | -67,7 | -4.396.097,47 | -63,4 | -3.632.088,08 |
| 2016 5 | 5.727.633,37 | -38,2 | -3.544.355,76 | 263,5 | 4.152.024,05 |
| 2016 4 | 1.575.609,32 | -69,4 | -3.567.400,91 | -79,5 | -6.099.352,19 |
| 2016 3 | 7.674.961,51 | 495,8 | 6.386.867,86 | 0,3 | 21.726,97 |
| 2016 2 | 7.653.234,54 | 368,8 | 6.020.810,53 | 137,0 | 4.424.422,78 |