| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.506.025,46 | 15,1 | 1.118.368,41 | 26,8 | 1.799.921,80 |
| 2017 2 | 6.706.103,66 | -4,9 | -347.054,24 | -16,7 | -1.341.599,20 |
| 2017 1 | 8.047.702,86 | 69,0 | 3.286.996,94 | 56,2 | 2.893.826,85 |
| 2016 12 | 5.153.876,01 | 8,7 | 413.345,96 | -30,1 | -2.215.664,99 |
| 2016 11 | 7.369.541,00 | 31,4 | 1.761.933,67 | 23,9 | 1.422.978,39 |
| 2016 10 | 5.946.562,61 | -16,9 | -1.209.010,03 | 1,7 | 100.068,32 |
| 2016 9 | 5.846.494,29 | 41,7 | 1.720.223,63 | 33,2 | 1.456.738,75 |
| 2016 8 | 4.389.755,54 | -0,4 | -18.299,91 | -8,2 | -394.082,09 |
| 2016 7 | 4.783.837,63 | -7,4 | -383.691,21 | -25,4 | -1.629.614,43 |
| 2016 6 | 6.413.452,06 | 41,1 | 1.866.437,89 | 17,9 | 973.193,44 |
| 2016 5 | 5.440.258,62 | 25,5 | 1.105.816,02 | -19,9 | -1.348.412,68 |
| 2016 4 | 6.788.671,30 | 2,0 | 134.159,24 | -8,1 | -598.985,75 |
| 2016 3 | 7.387.657,05 | -26,2 | -2.618.911,82 | 4,7 | 334.499,15 |
| 2016 2 | 7.053.157,90 | 17,4 | 1.044.810,42 | 48,2 | 2.292.451,98 |