| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.487.534,26 | 47,7 | 5.324.515,04 | 118,8 | 8.952.148,91 |
| 2017 2 | 7.535.385,35 | -1,0 | -72.323,73 | 54,3 | 2.652.942,99 |
| 2017 1 | 4.882.442,36 | -31,0 | -2.192.233,65 | -30,1 | -2.099.062,33 |
| 2016 12 | 6.981.504,69 | -39,7 | -4.595.135,06 | -41,2 | -4.898.332,17 |
| 2016 11 | 11.879.836,86 | 43,0 | 3.571.195,47 | 21,7 | 2.117.235,09 |
| 2016 10 | 9.762.601,77 | 29,9 | 2.247.432,37 | 13,5 | 1.162.565,75 |
| 2016 9 | 8.600.036,02 | -56,8 | -11.290.253,74 | 31,2 | 2.044.519,24 |
| 2016 8 | 6.555.516,78 | -3,8 | -261.113,72 | -6,5 | -458.128,16 |
| 2016 7 | 7.013.644,94 | -17,2 | -1.461.270,55 | -2,8 | -201.671,29 |
| 2016 6 | 7.215.316,23 | -21,9 | -2.020.358,94 | -3,5 | -261.053,56 |
| 2016 5 | 7.476.369,79 | -34,4 | -3.914.585,33 | -16,7 | -1.497.783,82 |
| 2016 4 | 8.974.153,61 | -16,5 | -1.773.067,48 | -19,6 | -2.188.865,61 |
| 2016 3 | 11.163.019,22 | 32,3 | 2.722.558,80 | 46,7 | 3.555.310,14 |
| 2016 2 | 7.607.709,08 | 10,5 | 722.121,02 | 7,5 | 533.033,07 |