| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.848.549,55 | 91,1 | 2.311.925,80 | -47,0 | -4.292.481,33 |
| 2017 2 | 9.141.030,88 | 60,1 | 3.431.466,38 | 240,6 | 6.457.328,96 |
| 2017 1 | 2.683.701,92 | -38,2 | -1.659.789,58 | 29,4 | 608.866,67 |
| 2016 12 | 2.074.835,25 | 18,6 | 325.397,25 | 64,8 | 816.040,38 |
| 2016 11 | 1.258.794,88 | -58,2 | -1.755.899,62 | -9,9 | -138.574,62 |
| 2016 10 | 1.397.369,50 | -35,8 | -777.437,75 | -31,0 | -627.831,62 |
| 2016 9 | 2.025.201,13 | 0,7 | 14.707,12 | 37,9 | 556.081,62 |
| 2016 8 | 1.469.119,50 | 0,5 | 6.767,38 | -45,4 | -1.222.119,75 |
| 2016 7 | 2.691.239,25 | 16,1 | 373.332,50 | -5,2 | -146.661,75 |
| 2016 6 | 2.837.901,00 | -37,0 | -1.669.693,50 | -40,9 | -1.960.364,50 |
| 2016 5 | 4.798.265,50 | 45,1 | 1.490.339,00 | -23,1 | -1.438.263,50 |
| 2016 4 | 6.236.529,00 | -43,4 | -4.788.991,00 | 145,9 | 3.699.905,25 |
| 2016 3 | 2.536.623,75 | -74,5 | -7.412.050,25 | -55,6 | -3.172.940,75 |
| 2016 2 | 5.709.564,50 | -45,1 | -4.696.215,50 | 31,5 | 1.366.073,00 |