| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.997.943,61 | 101,7 | 3.528.419,11 | 149,8 | 4.196.227,57 |
| 2017 2 | 2.801.716,04 | -44,0 | -2.204.108,49 | 45,7 | 879.031,48 |
| 2017 1 | 1.922.684,56 | 182,3 | 1.241.660,26 | 94,5 | 934.161,48 |
| 2016 12 | 988.523,08 | 66,0 | 392.855,04 | -7,2 | -76.970,60 |
| 2016 11 | 1.065.493,68 | -25,5 | -365.364,40 | -68,1 | -2.273.779,46 |
| 2016 10 | 3.339.273,14 | 116,6 | 1.797.630,41 | 101,4 | 1.680.820,90 |
| 2016 9 | 1.658.452,24 | -3,8 | -65.855,68 | 10,9 | 162.877,65 |
| 2016 8 | 1.495.574,59 | 26,3 | 311.049,52 | -40,2 | -1.005.636,00 |
| 2016 7 | 2.501.210,59 | 26,6 | 525.839,65 | -42,4 | -1.841.467,93 |
| 2016 6 | 4.342.678,52 | 13,9 | 529.198,80 | -38,7 | -2.745.801,65 |
| 2016 5 | 7.088.480,17 | 120,5 | 3.873.568,17 | 180,6 | 4.561.820,03 |
| 2016 4 | 2.526.660,14 | -51,3 | -2.664.670,92 | -27,2 | -942.864,36 |
| 2016 3 | 3.469.524,50 | 0,8 | 26.373,49 | -30,7 | -1.536.300,03 |
| 2016 2 | 5.005.824,53 | 314,4 | 3.797.837,97 | 635,0 | 4.324.800,23 |