| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.594.006,31 | 11,8 | 907.280,72 | 23,7 | 1.644.087,38 |
| 2017 2 | 6.949.918,93 | 2,1 | 143.888,53 | 18,9 | 1.106.931,44 |
| 2017 1 | 5.842.987,49 | -0,7 | -40.010,56 | -28,0 | -2.276.459,42 |
| 2016 12 | 8.119.446,91 | 3,9 | 306.351,99 | 10,3 | 760.438,25 |
| 2016 11 | 7.359.008,66 | 1,5 | 109.912,94 | 88,6 | 3.457.595,95 |
| 2016 10 | 3.901.412,71 | -41,4 | -2.755.197,93 | -28,6 | -1.563.739,10 |
| 2016 9 | 5.465.151,81 | -4,5 | -255.277,83 | -0,2 | -8.231,21 |
| 2016 8 | 5.473.383,02 | 11,5 | 562.972,64 | 121,5 | 3.002.095,34 |
| 2016 7 | 2.471.287,68 | -58,9 | -3.538.240,72 | -16,7 | -495.994,76 |
| 2016 6 | 2.967.282,44 | -64,5 | -5.383.550,63 | -50,3 | -2.999.132,03 |
| 2016 5 | 5.966.414,47 | -8,0 | -517.164,39 | -14,9 | -1.041.053,79 |
| 2016 4 | 7.007.468,26 | 6,8 | 444.525,67 | -8,8 | -679.257,33 |
| 2016 3 | 7.686.725,59 | -6,3 | -513.583,29 | 12,9 | 880.695,19 |
| 2016 2 | 6.806.030,40 | 11,3 | 692.363,94 | 15,7 | 923.032,35 |