| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.925.854,35 | -25,8 | -3.099.349,01 | 0,8 | 70.204,57 |
| 2017 2 | 8.855.649,78 | 15,3 | 1.173.523,08 | 38,6 | 2.467.048,35 |
| 2017 1 | 6.388.601,43 | -0,3 | -18.011,30 | -23,8 | -1.993.986,55 |
| 2016 12 | 8.382.587,98 | 25,0 | 1.677.945,19 | -2,4 | -209.169,50 |
| 2016 11 | 8.591.757,48 | 5,1 | 415.456,82 | 27,5 | 1.854.051,31 |
| 2016 10 | 6.737.706,17 | -54,4 | -8.037.172,03 | -0,7 | -49.126,23 |
| 2016 9 | 6.786.832,40 | -1,0 | -65.289,74 | 28,6 | 1.509.916,27 |
| 2016 8 | 5.276.916,13 | -30,8 | -2.350.532,80 | -44,8 | -4.274.325,91 |
| 2016 7 | 9.551.242,04 | -21,6 | -2.638.254,39 | 30,7 | 2.244.014,67 |
| 2016 6 | 7.307.227,37 | 17,5 | 1.085.716,04 | 4,0 | 280.250,03 |
| 2016 5 | 7.026.977,34 | -13,2 | -1.066.767,57 | -13,6 | -1.105.136,50 |
| 2016 4 | 8.132.113,84 | 3,7 | 290.126,81 | -32,4 | -3.893.089,52 |
| 2016 3 | 12.025.203,36 | 48,1 | 3.906.091,05 | 56,5 | 4.343.076,66 |
| 2016 2 | 7.682.126,70 | 1,6 | 122.410,16 | 19,9 | 1.275.513,97 |