| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.652.993,48 | 3,6 | 228.309,59 | -19,7 | -1.630.830,89 |
| 2017 2 | 8.283.824,37 | 218,4 | 5.681.759,68 | 40,8 | 2.400.641,71 |
| 2017 1 | 5.883.182,66 | 95,6 | 2.874.762,65 | 79,3 | 2.602.587,03 |
| 2016 12 | 3.280.595,63 | -45,5 | -2.740.929,93 | -9,2 | -333.142,88 |
| 2016 11 | 3.613.738,51 | -22,6 | -1.052.138,07 | -3,1 | -114.719,64 |
| 2016 10 | 3.728.458,15 | -8,2 | -331.128,28 | 0,1 | 2.643,85 |
| 2016 9 | 3.725.814,30 | -56,7 | -4.878.071,54 | 0,8 | 29.918,64 |
| 2016 8 | 3.695.895,66 | -47,6 | -3.355.352,92 | -8,3 | -332.888,46 |
| 2016 7 | 4.028.784,12 | 1,0 | 41.613,40 | 2,2 | 85.260,44 |
| 2016 6 | 3.943.523,68 | -11,9 | -531.154,59 | -28,5 | -1.574.702,06 |
| 2016 5 | 5.518.225,74 | 10,7 | 534.816,69 | 15,7 | 750.430,41 |
| 2016 4 | 4.767.795,33 | 27,1 | 1.015.241,73 | -25,8 | -1.656.888,56 |
| 2016 3 | 6.424.683,89 | 21,8 | 1.151.336,16 | 146,9 | 3.822.619,20 |
| 2016 2 | 2.602.064,69 | -41,8 | -1.866.047,68 | -13,5 | -406.355,32 |