| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.964.527,03 | 23,9 | 1.726.237,28 | 50,3 | 2.998.064,68 |
| 2017 2 | 5.966.462,35 | 9,1 | 497.534,09 | -2,1 | -129.331,14 |
| 2017 1 | 6.095.793,49 | 30,2 | 1.412.277,30 | 0,6 | 33.297,71 |
| 2016 12 | 6.062.495,78 | 47,8 | 1.960.118,66 | -25,9 | -2.113.411,80 |
| 2016 11 | 8.175.907,58 | -10,4 | -952.038,22 | 32,6 | 2.008.821,29 |
| 2016 10 | 6.167.086,29 | -7,2 | -475.258,12 | -14,7 | -1.059.076,78 |
| 2016 9 | 7.226.163,07 | 1,5 | 106.229,14 | 109,4 | 3.775.568,61 |
| 2016 8 | 3.450.594,46 | -8,6 | -325.985,94 | -50,5 | -3.518.339,89 |
| 2016 7 | 6.968.934,35 | 6,8 | 442.885,26 | -9,1 | -693.597,50 |
| 2016 6 | 7.662.531,85 | 14,9 | 994.509,79 | 38,5 | 2.130.805,89 |
| 2016 5 | 5.531.725,96 | -21,2 | -1.487.168,63 | -18,7 | -1.267.867,59 |
| 2016 4 | 6.799.593,55 | -7,0 | -512.658,66 | -6,1 | -438.696,20 |
| 2016 3 | 7.238.289,75 | -9,9 | -798.018,46 | 32,4 | 1.769.361,49 |
| 2016 2 | 5.468.928,26 | -18,7 | -1.254.281,67 | 16,8 | 785.412,07 |