| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.496.586,28 | -21,9 | -1.544.952,19 | -13,7 | -874.552,47 |
| 2017 2 | 6.371.138,75 | 18,1 | 977.700,11 | -31,7 | -2.958.261,55 |
| 2017 1 | 9.329.400,30 | 64,8 | 3.668.966,34 | 20,7 | 1.598.522,69 |
| 2016 12 | 7.730.877,61 | -13,2 | -1.170.109,74 | 22,7 | 1.431.756,75 |
| 2016 11 | 6.299.120,86 | 37,9 | 1.731.641,64 | -1,5 | -95.178,87 |
| 2016 10 | 6.394.299,73 | 30,2 | 1.481.292,56 | 4,2 | 260.106,64 |
| 2016 9 | 6.134.193,09 | 36,3 | 1.633.061,91 | 5,7 | 329.269,12 |
| 2016 8 | 5.804.923,97 | 75,3 | 2.493.140,48 | 16,0 | 799.836,27 |
| 2016 7 | 5.005.087,70 | 28,0 | 1.094.100,40 | -29,9 | -2.131.941,15 |
| 2016 6 | 7.137.028,85 | -0,6 | -40.017,41 | 18,2 | 1.096.985,91 |
| 2016 5 | 6.040.042,94 | 2,9 | 170.578,05 | -12,6 | -874.221,26 |
| 2016 4 | 6.914.264,20 | 2,9 | 191.442,23 | -1,8 | -127.274,27 |
| 2016 3 | 7.041.538,47 | 27,2 | 1.504.768,26 | 30,6 | 1.648.099,83 |
| 2016 2 | 5.393.438,64 | 17,4 | 799.415,56 | -4,7 | -266.995,32 |