| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.687.575,23 | 164,7 | 4.783.074,17 | -37,0 | -4.504.881,21 |
| 2017 2 | 12.192.456,44 | 4.895,6 | 11.948.394,07 | 30,6 | 2.855.325,76 |
| 2017 1 | 9.337.130,68 | 368,5 | 7.343.990,33 | 1.385,3 | 8.708.486,89 |
| 2016 12 | 628.643,79 | 123,5 | 347.307,52 | -95,4 | -13.043.494,00 |
| 2016 11 | 13.672.137,79 | 66.705,9 | 13.651.672,32 | 177,9 | 8.751.515,53 |
| 2016 10 | 4.920.622,26 | 300,4 | 3.691.832,88 | 811,9 | 4.381.028,71 |
| 2016 9 | 539.593,55 | -95,4 | -11.222.071,38 | -86,8 | -3.536.626,40 |
| 2016 8 | 4.076.219,95 | -59,2 | -5.921.944,13 | 251,2 | 2.915.411,23 |
| 2016 7 | 1.160.808,72 | -58,6 | -1.645.259,48 | 11.522,5 | 1.150.821,10 |
| 2016 6 | 9.987,62 | -98,3 | -574.462,08 | -99,6 | -2.573.610,38 |
| 2016 5 | 2.583.598,00 | -78,2 | -9.239.971,39 | 4,2 | 103.800,09 |
| 2016 4 | 2.479.797,91 | 760,0 | 2.191.443,61 | -14,6 | -424.703,15 |
| 2016 3 | 2.904.501,06 | 1.604,4 | 2.734.091,96 | 1.090,1 | 2.660.438,69 |
| 2016 2 | 244.062,37 | 3.702,3 | 237.643,56 | -87,8 | -1.749.077,98 |