| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.781.613,65 | -8,2 | -602.802,25 | -8,6 | -639.819,18 |
| 2017 2 | 7.421.432,83 | -22,3 | -2.126.920,22 | -15,9 | -1.401.953,46 |
| 2017 1 | 8.823.386,29 | -10,5 | -1.030.363,34 | 83,6 | 4.018.341,56 |
| 2016 12 | 4.805.044,73 | -14,6 | -824.053,68 | -42,0 | -3.485.334,12 |
| 2016 11 | 8.290.378,85 | -8,7 | -787.737,14 | 0,0 | -3.036,04 |
| 2016 10 | 8.293.414,89 | -7,1 | -634.598,45 | -29,7 | -3.499.530,74 |
| 2016 9 | 11.792.945,63 | 25,2 | 2.376.401,50 | 14,7 | 1.507.944,02 |
| 2016 8 | 10.285.001,61 | 161,3 | 6.348.416,97 | 41,3 | 3.007.173,84 |
| 2016 7 | 7.277.827,77 | 9,3 | 619.036,96 | -32,8 | -3.556.926,61 |
| 2016 6 | 10.834.754,38 | 25,5 | 2.199.455,43 | 38,6 | 3.018.567,49 |
| 2016 5 | 7.816.186,89 | -7,2 | -605.610,54 | -14,1 | -1.278.878,32 |
| 2016 4 | 9.095.065,21 | 27,7 | 1.970.391,36 | 23,2 | 1.710.649,31 |
| 2016 3 | 7.384.415,90 | 6,2 | 430.352,21 | -22,7 | -2.163.937,15 |
| 2016 2 | 9.548.353,05 | 22,5 | 1.754.258,11 | -3,1 | -305.396,58 |