| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.149.157,32 | 89,5 | 4.792.751,37 | 7,2 | 680.422,35 |
| 2017 2 | 9.468.734,97 | 34,1 | 2.406.457,27 | 8,5 | 743.799,95 |
| 2017 1 | 8.724.935,02 | 50,1 | 2.912.715,82 | 12,7 | 981.378,13 |
| 2016 12 | 7.743.556,89 | 23,9 | 1.494.284,35 | 40,9 | 2.247.843,25 |
| 2016 11 | 5.495.713,64 | -27,8 | -2.115.407,36 | 0,0 | 907,39 |
| 2016 10 | 5.494.806,25 | -34,2 | -2.859.608,27 | -19,5 | -1.332.184,83 |
| 2016 9 | 6.826.991,08 | 9,9 | 614.463,14 | 17,2 | 1.002.059,66 |
| 2016 8 | 5.824.931,42 | -95,1 | -113.084.803,14 | -20,8 | -1.531.089,23 |
| 2016 7 | 7.356.020,65 | 2,3 | 166.612,56 | -2,8 | -212.124,58 |
| 2016 6 | 7.568.145,23 | -10,9 | -927.257,49 | 1,1 | 82.046,35 |
| 2016 5 | 7.486.098,88 | 21,7 | 1.336.844,31 | 23,8 | 1.439.185,47 |
| 2016 4 | 6.046.913,41 | 7,6 | 428.787,30 | 12,9 | 690.507,46 |
| 2016 3 | 5.356.405,95 | -12,2 | -744.699,92 | -24,2 | -1.705.871,75 |
| 2016 2 | 7.062.277,70 | 22,5 | 1.294.650,67 | 21,5 | 1.250.058,50 |