| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.714.041,71 | -27,4 | -2.151.954,82 | 28,5 | 1.268.135,75 |
| 2017 2 | 4.445.905,96 | -36,5 | -2.556.091,96 | 16,8 | 639.220,75 |
| 2017 1 | 3.806.685,21 | -41,6 | -2.712.827,10 | -39,0 | -2.430.483,67 |
| 2016 12 | 6.237.168,88 | 18,5 | 972.883,58 | 70,1 | 2.570.936,40 |
| 2016 11 | 3.666.232,48 | -64,7 | -6.721.469,87 | -22,5 | -1.066.806,22 |
| 2016 10 | 4.733.038,70 | 5,6 | 252.705,77 | -19,3 | -1.130.699,21 |
| 2016 9 | 5.863.737,91 | 76,2 | 2.535.002,01 | 46,5 | 1.860.083,64 |
| 2016 8 | 4.003.654,27 | 29,5 | 910.755,55 | -25,6 | -1.377.106,58 |
| 2016 7 | 5.380.760,85 | 2,4 | 127.409,29 | -28,4 | -2.137.745,28 |
| 2016 6 | 7.518.506,13 | 65,4 | 2.972.837,50 | 29,0 | 1.689.421,34 |
| 2016 5 | 5.829.084,79 | 106,6 | 3.007.077,18 | -19,2 | -1.388.748,08 |
| 2016 4 | 7.217.832,87 | -16,5 | -1.426.396,02 | -8,2 | -648.163,66 |
| 2016 3 | 7.865.996,53 | 158,7 | 4.825.074,54 | 12,3 | 863.998,61 |
| 2016 2 | 7.001.997,92 | 55,7 | 2.504.016,51 | 7,4 | 482.485,61 |