| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.323.347,77 | 108,1 | 5.362.003,08 | 79,5 | 4.571.043,15 |
| 2017 2 | 5.752.304,62 | -25,5 | -1.967.212,68 | -29,3 | -2.385.371,13 |
| 2017 1 | 8.137.675,75 | 74,0 | 3.459.604,87 | 13,5 | 969.162,56 |
| 2016 12 | 7.168.513,19 | -16,5 | -1.410.928,51 | -5,9 | -450.302,43 |
| 2016 11 | 7.618.815,62 | 4,2 | 310.227,44 | -12,7 | -1.103.756,48 |
| 2016 10 | 8.722.572,10 | -1,5 | -135.489,13 | 18,1 | 1.338.837,16 |
| 2016 9 | 7.383.734,94 | -1,4 | -104.019,88 | 73,6 | 3.131.165,32 |
| 2016 8 | 4.252.569,62 | 20,9 | 735.700,96 | -55,9 | -5.391.440,98 |
| 2016 7 | 9.644.010,60 | 48,2 | 3.135.101,62 | 43,9 | 2.941.169,90 |
| 2016 6 | 6.702.840,70 | 4,6 | 295.270,65 | 43,4 | 2.029.550,21 |
| 2016 5 | 4.673.290,49 | -6,3 | -311.793,44 | -8,9 | -454.903,44 |
| 2016 4 | 5.128.193,93 | 19,4 | 832.498,76 | 3,4 | 166.849,24 |
| 2016 3 | 4.961.344,69 | -0,4 | -18.017,24 | -35,7 | -2.758.172,61 |
| 2016 2 | 7.719.517,30 | 94,5 | 3.750.727,53 | 65,0 | 3.041.446,42 |