| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.894.644,55 | 38,7 | 2.204.526,23 | 17,8 | 1.195.107,91 |
| 2017 2 | 6.699.536,64 | 12,8 | 757.454,28 | -12,1 | -924.069,27 |
| 2017 1 | 7.623.605,91 | 50,2 | 2.546.578,00 | 0,7 | 53.397,82 |
| 2016 12 | 7.570.208,09 | 9,1 | 628.070,14 | 2,7 | 197.553,90 |
| 2016 11 | 7.372.654,19 | 8,1 | 554.215,96 | 12,1 | 795.676,44 |
| 2016 10 | 6.576.977,75 | -1,6 | -105.084,25 | -11,5 | -851.656,39 |
| 2016 9 | 7.428.634,14 | 9,3 | 634.270,59 | 55,6 | 2.653.254,39 |
| 2016 8 | 4.775.379,75 | 7,0 | 310.388,57 | -11,3 | -610.176,54 |
| 2016 7 | 5.385.556,29 | 12,8 | 609.628,77 | -13,6 | -849.108,64 |
| 2016 6 | 6.234.664,93 | 22,2 | 1.131.417,83 | -28,2 | -2.448.740,03 |
| 2016 5 | 8.683.404,96 | 71,5 | 3.619.466,41 | 33,0 | 2.156.317,02 |
| 2016 4 | 6.527.087,94 | 26,4 | 1.363.157,71 | 14,7 | 836.969,62 |
| 2016 3 | 5.690.118,32 | 5,0 | 269.120,26 | -4,2 | -251.964,04 |
| 2016 2 | 5.942.082,36 | 12,4 | 653.552,13 | 17,0 | 865.054,45 |