| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 17.040.405,82 | 37,6 | 4.652.385,77 | 121,1 | 9.332.729,44 |
| 2017 2 | 7.707.676,38 | -20,7 | -2.008.433,35 | -22,7 | -2.259.888,52 |
| 2017 1 | 9.967.564,90 | 40,3 | 2.862.215,61 | 11,3 | 1.008.385,93 |
| 2016 12 | 8.959.178,97 | 102,1 | 4.527.058,58 | 60,2 | 3.367.649,56 |
| 2016 11 | 5.591.529,41 | 47,4 | 1.796.801,88 | -0,6 | -33.406,28 |
| 2016 10 | 5.624.935,69 | 39,8 | 1.601.927,13 | -35,3 | -3.062.436,50 |
| 2016 9 | 8.687.372,19 | 81,9 | 3.910.609,82 | -39,4 | -5.643.754,97 |
| 2016 8 | 14.331.127,16 | 132,2 | 8.159.645,64 | 69,7 | 5.887.130,90 |
| 2016 7 | 8.443.996,26 | 1,8 | 150.728,89 | 15,6 | 1.142.218,69 |
| 2016 6 | 7.301.777,57 | 134,8 | 4.191.575,31 | 55,8 | 2.613.977,75 |
| 2016 5 | 4.687.799,82 | 32,0 | 1.135.424,42 | -5,6 | -276.403,05 |
| 2016 4 | 4.964.202,87 | -16,3 | -964.918,33 | -59,9 | -7.423.817,18 |
| 2016 3 | 12.388.020,05 | 36,7 | 3.326.266,94 | 27,5 | 2.671.910,32 |
| 2016 2 | 9.716.109,73 | 7,2 | 652.699,00 | 36,7 | 2.610.760,44 |