| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.182.345,66 | 92,1 | 5.840.098,41 | 58,1 | 4.477.086,36 |
| 2017 2 | 7.705.259,30 | -66,9 | -15.568.247,70 | -15,3 | -1.396.255,37 |
| 2017 1 | 9.101.514,67 | -18,4 | -2.056.410,58 | -24,0 | -2.878.932,33 |
| 2016 12 | 11.980.447,00 | 74,5 | 5.116.346,50 | 31,0 | 2.832.138,00 |
| 2016 11 | 9.148.309,00 | 14,5 | 1.156.285,25 | 18,0 | 1.394.877,75 |
| 2016 10 | 7.753.431,25 | -13,9 | -1.250.204,50 | -31,9 | -3.632.459,25 |
| 2016 9 | 11.385.890,50 | 405,6 | 15.111.217,50 | 60,6 | 4.294.956,50 |
| 2016 8 | 7.090.934,00 | -22,8 | -2.089.573,75 | -34,4 | -3.713.247,25 |
| 2016 7 | 10.804.181,25 | 14,5 | 1.366.565,25 | 0,5 | 58.042,00 |
| 2016 6 | 10.746.139,25 | 48,8 | 3.523.795,00 | 13,7 | 1.296.227,50 |
| 2016 5 | 9.449.911,75 | 41,4 | 2.768.911,75 | -12,8 | -1.390.688,75 |
| 2016 4 | 10.840.600,50 | 33,8 | 2.740.188,62 | 70,9 | 4.498.353,25 |
| 2016 3 | 6.342.247,25 | 23,3 | 1.199.776,25 | -72,8 | -16.931.259,75 |
| 2016 2 | 23.273.507,00 | 258,1 | 16.775.034,00 | 108,6 | 12.115.581,75 |