| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.310.719,02 | 81,9 | 3.292.412,30 | -13,2 | -1.109.415,24 |
| 2017 2 | 8.420.134,26 | 156,3 | 5.135.426,51 | 20,0 | 1.403.487,59 |
| 2017 1 | 7.016.646,67 | 41,2 | 2.047.234,65 | 36,8 | 1.887.152,75 |
| 2016 12 | 5.129.493,92 | 51,3 | 1.738.190,28 | -21,1 | -1.375.368,69 |
| 2016 11 | 6.504.862,61 | 10,4 | 614.252,13 | -0,1 | -4.702,08 |
| 2016 10 | 6.509.564,69 | 5,2 | 321.665,45 | 9,0 | 537.855,27 |
| 2016 9 | 5.971.709,42 | 30,7 | 1.400.914,89 | 17,2 | 878.334,46 |
| 2016 8 | 5.093.374,96 | 57,7 | 1.863.907,51 | -4,1 | -216.695,92 |
| 2016 7 | 5.310.070,88 | -17,4 | -1.118.439,24 | 1,7 | 88.696,64 |
| 2016 6 | 5.221.374,24 | -2,7 | -144.636,62 | 7,7 | 372.674,79 |
| 2016 5 | 4.848.699,45 | -4,4 | -221.226,61 | -9,5 | -509.055,80 |
| 2016 4 | 5.357.755,25 | 2,9 | 150.104,44 | 33,3 | 1.339.448,53 |
| 2016 3 | 4.018.306,72 | -17,8 | -867.780,95 | 22,3 | 733.598,97 |
| 2016 2 | 3.284.707,75 | -15,2 | -589.587,49 | -33,9 | -1.684.704,27 |