| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.530.235,56 | 192,3 | 8.244.105,91 | 71,9 | 5.239.154,25 |
| 2017 2 | 7.291.081,31 | 82,5 | 3.296.891,54 | 55,9 | 2.612.979,29 |
| 2017 1 | 4.678.102,02 | 35,4 | 1.222.711,81 | -24,5 | -1.517.830,61 |
| 2016 12 | 6.195.932,63 | 0,7 | 45.744,07 | -17,3 | -1.291.962,47 |
| 2016 11 | 7.487.895,10 | 57,9 | 2.744.543,78 | -8,2 | -671.393,31 |
| 2016 10 | 8.159.288,41 | -9,7 | -880.965,23 | 167,0 | 5.103.284,68 |
| 2016 9 | 3.056.003,73 | -65,0 | -5.668.732,79 | 15,7 | 414.465,87 |
| 2016 8 | 2.641.537,86 | -17,0 | -539.673,93 | -7,6 | -217.159,38 |
| 2016 7 | 2.858.697,24 | -71,9 | -7.310.649,53 | 6,1 | 163.997,88 |
| 2016 6 | 2.694.699,36 | -64,4 | -4.876.497,17 | 40,7 | 779.684,37 |
| 2016 5 | 1.915.014,99 | -18,8 | -443.776,00 | -54,7 | -2.313.082,47 |
| 2016 4 | 4.228.097,46 | 102,5 | 2.140.177,83 | -1,4 | -58.032,19 |
| 2016 3 | 4.286.129,65 | -24,6 | -1.399.508,66 | 7,3 | 291.939,88 |
| 2016 2 | 3.994.189,77 | 199,2 | 2.659.329,05 | 15,6 | 538.799,56 |