| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.592.721,49 | 33,7 | 1.912.236,87 | 6,1 | 434.190,43 |
| 2017 2 | 7.158.531,06 | 17,0 | 1.039.384,37 | 4,8 | 327.560,63 |
| 2017 1 | 6.830.970,43 | 22,2 | 1.242.269,29 | 9,4 | 587.432,97 |
| 2016 12 | 6.243.537,46 | 25,2 | 1.258.121,15 | -9,5 | -655.433,51 |
| 2016 11 | 6.898.970,97 | 20,8 | 1.186.201,67 | 24,7 | 1.367.863,81 |
| 2016 10 | 5.531.107,16 | 0,8 | 43.144,34 | -4,4 | -255.377,06 |
| 2016 9 | 5.786.484,22 | 2,4 | 137.605,41 | 16,8 | 833.144,38 |
| 2016 8 | 4.953.339,84 | 12,9 | 565.696,45 | -15,3 | -893.948,31 |
| 2016 7 | 5.847.288,15 | -5,5 | -342.076,80 | -5,6 | -348.383,07 |
| 2016 6 | 6.195.671,22 | -5,2 | -342.207,13 | -14,5 | -1.050.509,09 |
| 2016 5 | 7.246.180,31 | 29,2 | 1.637.521,25 | 2,9 | 202.544,04 |
| 2016 4 | 7.043.636,27 | 31,8 | 1.697.653,87 | 24,0 | 1.363.151,65 |
| 2016 3 | 5.680.484,62 | 7,0 | 368.996,62 | -7,2 | -438.662,07 |
| 2016 2 | 6.119.146,69 | 6,8 | 388.376,74 | 9,5 | 530.445,55 |