| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.489.830,15 | -6,5 | -313.422,82 | 8,6 | 356.580,38 |
| 2017 2 | 4.133.249,77 | 81,7 | 1.858.418,32 | 31,2 | 981.956,20 |
| 2017 1 | 3.151.293,57 | -51,0 | -3.278.167,45 | -42,0 | -2.286.135,13 |
| 2016 12 | 5.437.428,70 | 13,1 | 630.023,03 | 6,8 | 344.398,69 |
| 2016 11 | 5.093.030,01 | 235,7 | 3.575.972,20 | -21,2 | -1.369.538,13 |
| 2016 10 | 6.462.568,14 | 101,2 | 3.249.801,62 | 7,0 | 422.938,56 |
| 2016 9 | 6.039.629,58 | 16,4 | 849.701,65 | 251,9 | 4.323.220,99 |
| 2016 8 | 1.716.408,59 | 19,2 | 276.449,82 | -82,3 | -7.955.253,07 |
| 2016 7 | 9.671.661,66 | 336,2 | 7.454.425,12 | 73,8 | 4.107.531,94 |
| 2016 6 | 5.564.129,72 | -50,7 | -5.726.902,04 | -26,0 | -1.952.190,17 |
| 2016 5 | 7.516.319,89 | 223,5 | 5.192.615,95 | 54,5 | 2.651.558,00 |
| 2016 4 | 4.864.761,89 | 13,1 | 564.163,32 | 1,3 | 61.508,92 |
| 2016 3 | 4.803.252,97 | -39,9 | -3.182.465,45 | 111,2 | 2.528.421,52 |
| 2016 2 | 2.274.831,45 | -57,8 | -3.109.919,31 | -64,6 | -4.154.629,57 |