| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.850.694,01 | 54,7 | 2.068.298,76 | 108,4 | 3.043.053,77 |
| 2017 2 | 2.807.640,24 | -45,0 | -2.295.671,26 | -43,1 | -2.126.439,10 |
| 2017 1 | 4.934.079,34 | 66,3 | 1.967.292,59 | 190,7 | 3.236.754,21 |
| 2016 12 | 1.697.325,13 | -55,6 | -2.124.653,38 | -57,2 | -2.268.074,12 |
| 2016 11 | 3.965.399,25 | 141,4 | 2.322.644,75 | 187,1 | 2.584.210,50 |
| 2016 10 | 1.381.188,75 | -91,9 | -15.580.893,25 | -58,7 | -1.965.275,50 |
| 2016 9 | 3.346.464,25 | -32,1 | -1.581.775,25 | 233,8 | 2.343.966,88 |
| 2016 8 | 1.002.497,38 | -82,1 | -4.602.971,62 | -36,0 | -562.842,00 |
| 2016 7 | 1.565.339,38 | -51,5 | -1.660.469,88 | -66,0 | -3.044.656,62 |
| 2016 6 | 4.609.996,00 | 29,4 | 1.046.435,75 | 21,3 | 808.953,50 |
| 2016 5 | 3.801.042,50 | 128,5 | 2.137.316,62 | 92,3 | 1.824.844,00 |
| 2016 4 | 1.976.198,50 | -47,1 | -1.760.720,25 | -47,8 | -1.806.196,75 |
| 2016 3 | 3.782.395,25 | 51,7 | 1.288.286,50 | -25,9 | -1.320.916,25 |
| 2016 2 | 5.103.311,50 | 107,7 | 2.645.861,50 | 72,0 | 2.136.524,75 |