| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.943.746,43 | -22,7 | -1.452.727,00 | -12,8 | -727.489,82 |
| 2017 2 | 5.671.236,25 | -11,7 | -750.769,13 | -24,6 | -1.849.115,16 |
| 2017 1 | 7.520.351,41 | 52,4 | 2.584.377,11 | 62,4 | 2.888.317,33 |
| 2016 12 | 4.632.034,08 | -54,6 | -5.574.771,38 | -28,2 | -1.819.502,99 |
| 2016 11 | 6.451.537,07 | 82,1 | 2.908.975,66 | 25,5 | 1.312.315,21 |
| 2016 10 | 5.139.221,86 | -21,8 | -1.435.766,35 | -44,5 | -4.114.723,67 |
| 2016 9 | 9.253.945,53 | -18,8 | -2.142.712,53 | 89,3 | 4.364.949,67 |
| 2016 8 | 4.888.995,86 | 31,6 | 1.174.121,04 | 11,2 | 494.072,31 |
| 2016 7 | 4.394.923,55 | 15,4 | 587.724,07 | -52,0 | -4.755.326,18 |
| 2016 6 | 9.150.249,73 | 49,5 | 3.027.429,01 | 255,7 | 6.577.459,78 |
| 2016 5 | 2.572.789,95 | -55,8 | -3.248.374,42 | -58,6 | -3.635.399,85 |
| 2016 4 | 6.208.189,80 | -35,3 | -3.382.896,97 | -2,9 | -188.283,63 |
| 2016 3 | 6.396.473,43 | -9,1 | -641.495,57 | -0,4 | -25.531,95 |
| 2016 2 | 6.422.005,38 | -15,2 | -1.149.896,99 | 30,1 | 1.486.031,08 |