| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.715.702,11 | 19,6 | 1.100.918,47 | -24,7 | -2.201.686,03 |
| 2017 2 | 8.917.388,14 | 97,0 | 4.391.252,19 | 125,1 | 4.955.371,02 |
| 2017 1 | 3.962.017,12 | -37,7 | -2.397.863,74 | -11,3 | -506.574,91 |
| 2016 12 | 4.468.592,03 | -7,8 | -375.689,47 | -14,5 | -755.624,76 |
| 2016 11 | 5.224.216,79 | 29,3 | 1.183.225,11 | 75,7 | 2.251.299,45 |
| 2016 10 | 2.972.917,34 | -56,4 | -3.843.767,66 | -22,4 | -857.440,79 |
| 2016 9 | 3.830.358,13 | -36,3 | -2.177.974,23 | 9,3 | 324.200,69 |
| 2016 8 | 3.506.157,44 | -42,5 | -2.594.841,83 | -6,8 | -254.898,09 |
| 2016 7 | 3.761.055,53 | -37,1 | -2.218.843,16 | -33,3 | -1.875.580,33 |
| 2016 6 | 5.636.635,86 | -4,7 | -275.833,56 | 18,7 | 887.114,51 |
| 2016 5 | 4.749.521,35 | -30,1 | -2.040.686,38 | -5,9 | -299.704,31 |
| 2016 4 | 5.049.225,66 | -22,9 | -1.498.108,99 | -10,1 | -565.557,98 |
| 2016 3 | 5.614.783,64 | -20,5 | -1.449.474,88 | 24,1 | 1.088.647,69 |
| 2016 2 | 4.526.135,95 | -26,0 | -1.589.283,10 | -28,8 | -1.833.744,91 |