| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.367.820,91 | 100,0 | 3.184.427,23 | 657,5 | 5.527.180,47 |
| 2017 2 | 840.640,44 | 23,6 | 160.299,78 | -80,5 | -3.470.956,02 |
| 2017 1 | 4.311.596,46 | 394,6 | 3.439.860,93 | 427,3 | 3.493.982,44 |
| 2016 12 | 817.614,02 | -31,0 | -366.797,04 | -56,6 | -1.065.027,30 |
| 2016 11 | 1.882.641,32 | -19,9 | -466.970,67 | -13,5 | -292.757,32 |
| 2016 10 | 2.175.398,64 | 5,9 | 120.705,36 | -61,7 | -3.508.438,77 |
| 2016 9 | 5.683.837,41 | 446,9 | 4.644.580,44 | 429,2 | 4.609.847,61 |
| 2016 8 | 1.073.989,80 | -64,4 | -1.943.015,73 | -58,2 | -1.493.797,72 |
| 2016 7 | 2.567.787,52 | -33,5 | -1.294.214,50 | 232,1 | 1.794.508,89 |
| 2016 6 | 773.278,63 | -75,1 | -2.337.223,12 | 115,5 | 414.415,41 |
| 2016 5 | 358.863,22 | -66,2 | -704.179,82 | -87,1 | -2.421.864,11 |
| 2016 4 | 2.780.727,33 | -28,1 | -1.086.260,31 | -12,7 | -402.666,35 |
| 2016 3 | 3.183.393,68 | -41,9 | -2.292.231,39 | 367,9 | 2.503.053,02 |
| 2016 2 | 680.340,66 | 14,5 | 86.057,03 | -22,0 | -191.394,87 |