| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.615.292,70 | 4,2 | 263.333,39 | 33,9 | 1.674.846,61 |
| 2017 2 | 4.940.446,09 | 39,5 | 1.398.876,13 | -66,2 | -9.675.747,98 |
| 2017 1 | 14.616.194,07 | 193,4 | 9.635.118,27 | 158,6 | 8.963.804,81 |
| 2016 12 | 5.652.389,26 | -32,9 | -2.775.709,21 | -19,8 | -1.390.764,35 |
| 2016 11 | 7.043.153,61 | -21,6 | -1.938.990,88 | -1,6 | -115.312,19 |
| 2016 10 | 7.158.465,80 | 16,8 | 1.028.230,45 | 56,4 | 2.581.519,93 |
| 2016 9 | 4.576.945,87 | 1,6 | 72.101,14 | -8,6 | -430.563,77 |
| 2016 8 | 5.007.509,64 | 5,0 | 236.371,63 | 5,3 | 253.538,67 |
| 2016 7 | 4.753.970,97 | -35,8 | -2.651.806,93 | -19,3 | -1.134.923,32 |
| 2016 6 | 5.888.894,29 | -23,8 | -1.840.026,62 | 1,5 | 85.176,43 |
| 2016 5 | 5.803.717,86 | 33,0 | 1.441.323,94 | 16,2 | 806.759,73 |
| 2016 4 | 4.996.958,13 | -11,9 | -675.268,41 | -21,3 | -1.355.001,18 |
| 2016 3 | 6.351.959,31 | 22,1 | 1.149.244,86 | 79,4 | 2.810.389,35 |
| 2016 2 | 3.541.569,96 | -31,3 | -1.614.156,02 | -28,9 | -1.439.505,84 |