| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.483.305,23 | 194,8 | 2.962.385,36 | -42,3 | -3.288.114,09 |
| 2017 2 | 7.771.419,32 | 279,2 | 5.722.053,69 | 226,4 | 5.390.784,32 |
| 2017 1 | 2.380.635,00 | 47,5 | 767.074,23 | -65,5 | -4.512.979,58 |
| 2016 12 | 6.893.614,58 | 293,0 | 5.139.483,14 | 19,7 | 1.134.564,60 |
| 2016 11 | 5.759.049,98 | 372,0 | 4.538.902,07 | 349,5 | 4.477.904,38 |
| 2016 10 | 1.281.145,60 | -5,0 | -67.760,67 | 11,9 | 136.701,25 |
| 2016 9 | 1.144.444,35 | -55,0 | -1.396.261,48 | -35,9 | -640.439,36 |
| 2016 8 | 1.784.883,71 | -23,2 | -538.994,19 | -13,0 | -265.505,04 |
| 2016 7 | 2.050.388,75 | -70,6 | -4.931.794,50 | 2,0 | 40.555,63 |
| 2016 6 | 2.009.833,12 | -55,8 | -2.540.404,35 | 66,0 | 799.301,75 |
| 2016 5 | 1.210.531,37 | -66,2 | -2.366.993,41 | -44,9 | -987.022,09 |
| 2016 4 | 2.197.553,46 | 22,2 | 399.550,72 | 44,5 | 676.633,59 |
| 2016 3 | 1.520.919,87 | -78,6 | -5.590.626,24 | -25,8 | -528.445,76 |
| 2016 2 | 2.049.365,63 | -63,5 | -3.559.140,72 | 27,0 | 435.804,86 |