| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.424.963,00 | 6,7 | 151.944,47 | -64,6 | -4.429.616,89 |
| 2017 2 | 6.854.579,89 | 613,3 | 5.893.621,71 | 21,6 | 1.219.098,17 |
| 2017 1 | 5.635.481,72 | 324,8 | 4.308.731,00 | 374,9 | 4.448.735,80 |
| 2016 12 | 1.186.745,92 | 28,7 | 264.363,82 | -75,3 | -3.615.240,17 |
| 2016 11 | 4.801.986,09 | 159,7 | 2.952.984,72 | 18,0 | 733.921,08 |
| 2016 10 | 4.068.065,01 | 188,4 | 2.657.495,90 | 149,9 | 2.440.455,28 |
| 2016 9 | 1.627.609,73 | 9,3 | 138.899,55 | 14,8 | 209.459,83 |
| 2016 8 | 1.418.149,90 | 130,8 | 803.554,34 | 25,2 | 285.673,76 |
| 2016 7 | 1.132.476,14 | 2,5 | 28.000,03 | -35,2 | -614.995,47 |
| 2016 6 | 1.747.471,61 | 39,9 | 497.929,07 | -2,3 | -41.222,48 |
| 2016 5 | 1.788.694,09 | 117,7 | 966.975,35 | 12,2 | 194.402,79 |
| 2016 4 | 1.594.291,30 | 56,6 | 575.908,57 | -29,9 | -678.727,23 |
| 2016 3 | 2.273.018,53 | 59,7 | 849.436,69 | 136,5 | 1.312.060,35 |
| 2016 2 | 960.958,18 | -19,0 | -225.819,11 | -27,6 | -365.792,54 |