| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.171.281,85 | 43,6 | 3.998.415,64 | 211,1 | 8.937.733,97 |
| 2017 2 | 4.233.547,88 | 50,8 | 1.426.198,01 | 196,8 | 2.807.256,06 |
| 2017 1 | 1.426.291,82 | -41,1 | -994.504,60 | -61,7 | -2.301.649,39 |
| 2016 12 | 3.727.941,21 | 46,7 | 1.186.651,56 | -12,9 | -550.341,71 |
| 2016 11 | 4.278.282,92 | 102,0 | 2.159.810,33 | 17,5 | 635.684,67 |
| 2016 10 | 3.642.598,25 | 77,1 | 1.585.185,68 | -7,8 | -306.697,10 |
| 2016 9 | 3.949.295,35 | 84,4 | 1.807.265,47 | 19,5 | 645.175,26 |
| 2016 8 | 3.304.120,09 | 10,6 | 316.869,73 | 21,3 | 580.678,24 |
| 2016 7 | 2.723.441,85 | 807,3 | 3.108.508,04 | -1,5 | -41.877,98 |
| 2016 6 | 2.765.319,83 | -0,9 | -24.637,18 | 238,6 | 4.761.117,22 |
| 2016 5 | -1.995.797,39 | -158,4 | -5.414.309,17 | -122,1 | -11.009.784,08 |
| 2016 4 | 9.013.986,69 | 166,1 | 5.626.184,15 | -1,7 | -158.879,52 |
| 2016 3 | 9.172.866,21 | 57,0 | 3.330.107,28 | 226,7 | 6.365.516,34 |
| 2016 2 | 2.807.349,87 | 23,2 | 527.641,30 | 16,0 | 386.553,45 |