| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.876.917,62 | 9,4 | 761.740,67 | 24,5 | 1.748.106,05 |
| 2017 2 | 7.128.811,57 | -2,5 | -179.956,86 | 10,8 | 693.544,50 |
| 2017 1 | 6.435.267,07 | -26,6 | -2.336.058,04 | 7,7 | 462.476,72 |
| 2016 12 | 5.972.790,35 | -16,6 | -1.188.797,52 | -27,0 | -2.211.020,87 |
| 2016 11 | 8.183.811,22 | 5,4 | 415.741,94 | 33,5 | 2.053.727,37 |
| 2016 10 | 6.130.083,85 | -31,8 | -2.857.839,14 | -2,2 | -136.833,21 |
| 2016 9 | 6.266.917,06 | 9,8 | 557.926,70 | 38,4 | 1.739.689,84 |
| 2016 8 | 4.527.227,22 | -47,0 | -4.009.740,63 | -27,2 | -1.695.231,01 |
| 2016 7 | 6.222.458,23 | -9,9 | -682.391,81 | -26,8 | -2.273.083,83 |
| 2016 6 | 8.495.542,06 | -3,9 | -348.093,41 | 7,3 | 578.695,13 |
| 2016 5 | 7.916.846,93 | 46,7 | 2.518.647,95 | -15,4 | -1.439.534,92 |
| 2016 4 | 9.356.381,85 | -0,4 | -37.241,20 | 15,3 | 1.241.204,90 |
| 2016 3 | 8.115.176,95 | 29,5 | 1.846.269,45 | 11,0 | 806.408,52 |
| 2016 2 | 7.308.768,43 | 0,4 | 29.742,47 | -16,7 | -1.462.556,68 |