| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.570.093,05 | 27,4 | 1.196.273,11 | -22,7 | -1.638.822,60 |
| 2017 2 | 7.208.915,65 | 36,0 | 1.909.652,30 | -8,8 | -697.939,24 |
| 2017 1 | 7.906.854,89 | 66,6 | 3.159.761,27 | -4,0 | -330.241,19 |
| 2016 12 | 8.237.096,08 | 90,5 | 3.912.890,72 | 55,1 | 2.926.771,08 |
| 2016 11 | 5.310.325,00 | 94,5 | 2.580.701,84 | 106,8 | 2.742.834,62 |
| 2016 10 | 2.567.490,38 | -3,1 | -83.004,33 | 176,7 | 1.639.556,08 |
| 2016 9 | 927.934,30 | -51,5 | -986.998,77 | -43,2 | -704.317,08 |
| 2016 8 | 1.632.251,38 | 28,5 | 362.199,19 | -5,2 | -90.010,33 |
| 2016 7 | 1.722.261,71 | 45,6 | 539.443,94 | -31,2 | -779.930,23 |
| 2016 6 | 2.502.191,94 | 13,7 | 301.726,30 | -23,3 | -758.461,44 |
| 2016 5 | 3.260.653,38 | -9,4 | -338.100,57 | 18,0 | 497.333,61 |
| 2016 4 | 2.763.319,77 | 22,0 | 498.478,00 | -36,8 | -1.610.500,17 |
| 2016 3 | 4.373.819,94 | 4,4 | 185.204,49 | -17,5 | -925.443,41 |
| 2016 2 | 5.299.263,35 | 40,3 | 1.521.679,51 | 11,6 | 552.169,73 |