| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.101.824,72 | 290,0 | 5.281.035,73 | 10,0 | 645.965,62 |
| 2017 2 | 6.455.859,10 | 237,8 | 4.544.459,28 | -7,4 | -511.926,19 |
| 2017 1 | 6.967.785,29 | 310,4 | 5.269.969,48 | 79,6 | 3.088.957,70 |
| 2016 12 | 3.878.827,59 | 226,9 | 2.692.305,49 | 3,7 | 137.739,55 |
| 2016 11 | 3.741.088,04 | 105,6 | 1.921.513,68 | 29,1 | 843.922,27 |
| 2016 10 | 2.897.165,77 | 72,9 | 1.221.387,66 | 39,9 | 825.915,25 |
| 2016 9 | 2.071.250,52 | 2,2 | 44.315,52 | 126,3 | 1.156.149,32 |
| 2016 8 | 915.101,20 | 15,5 | 122.563,83 | -49,4 | -893.933,32 |
| 2016 7 | 1.809.034,52 | -15,8 | -340.313,62 | 8,6 | 143.753,59 |
| 2016 6 | 1.665.280,93 | -19,3 | -397.215,41 | -16,1 | -318.574,43 |
| 2016 5 | 1.983.855,36 | -2,0 | -40.237,73 | 8,2 | 151.108,91 |
| 2016 4 | 1.832.746,45 | -20,7 | -478.062,64 | 0,7 | 11.957,46 |
| 2016 3 | 1.820.788,99 | -14,1 | -299.249,08 | -4,7 | -90.610,83 |
| 2016 2 | 1.911.399,82 | -6,5 | -132.769,12 | 12,6 | 213.584,01 |