| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.346.945,64 | 11,0 | 826.391,92 | 16,0 | 1.149.886,41 |
| 2017 2 | 7.197.059,23 | -10,6 | -853.759,09 | 15,7 | 978.308,05 |
| 2017 1 | 6.218.751,18 | -12,0 | -844.854,36 | -24,9 | -2.062.183,50 |
| 2016 12 | 8.280.934,68 | 21,8 | 1.483.998,82 | 5,3 | 417.785,03 |
| 2016 11 | 7.863.149,65 | -3,0 | -245.234,91 | 1,3 | 97.425,77 |
| 2016 10 | 7.765.723,88 | -0,7 | -50.752,24 | 1,8 | 134.151,24 |
| 2016 9 | 7.631.572,64 | -33,8 | -3.892.323,17 | 22,6 | 1.408.076,63 |
| 2016 8 | 6.223.496,01 | 29,2 | 1.405.821,32 | -13,5 | -971.669,82 |
| 2016 7 | 7.195.165,83 | -5,0 | -375.602,95 | -6,1 | -470.569,67 |
| 2016 6 | 7.665.735,50 | -19,9 | -1.903.974,25 | 3,4 | 252.270,94 |
| 2016 5 | 7.413.464,56 | -19,5 | -1.796.338,06 | -5,0 | -392.321,86 |
| 2016 4 | 7.805.786,42 | -0,1 | -4.552,20 | 3,8 | 285.232,70 |
| 2016 3 | 7.520.553,72 | -7,0 | -568.221,05 | -6,6 | -530.264,60 |
| 2016 2 | 8.050.818,32 | 25,4 | 1.628.575,73 | 14,0 | 987.212,78 |