| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.372.772,22 | -28,7 | -2.562.753,97 | -7,6 | -521.234,99 |
| 2017 2 | 6.894.007,21 | -37,2 | -4.082.799,12 | 7,3 | 467.374,16 |
| 2017 1 | 6.426.633,05 | -24,2 | -2.047.047,89 | -16,3 | -1.254.869,05 |
| 2016 12 | 7.681.502,10 | -21,3 | -2.076.528,61 | -2,3 | -183.712,84 |
| 2016 11 | 7.865.214,94 | -58,5 | -11.094.000,58 | -2,7 | -215.264,45 |
| 2016 10 | 8.080.479,39 | 0,1 | 7.259,14 | 3,4 | 265.587,80 |
| 2016 9 | 7.814.891,59 | 17,1 | 1.143.559,31 | -14,1 | -1.286.934,77 |
| 2016 8 | 9.101.826,36 | 29,5 | 2.072.672,51 | 7,0 | 592.075,32 |
| 2016 7 | 8.509.751,04 | -38,5 | -5.318.853,28 | -11,0 | -1.055.611,65 |
| 2016 6 | 9.565.362,69 | -5,7 | -574.460,97 | -21,0 | -2.538.915,64 |
| 2016 5 | 12.104.278,33 | 0,5 | 63.093,12 | 30,0 | 2.794.697,39 |
| 2016 4 | 9.309.580,94 | -52,8 | -10.401.996,61 | 4,2 | 374.054,75 |
| 2016 3 | 8.935.526,19 | -55,2 | -10.986.046,78 | -18,6 | -2.041.280,14 |
| 2016 2 | 10.976.806,33 | 30,5 | 2.564.418,27 | 29,5 | 2.503.125,39 |