| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.232.723,17 | 28,0 | 1.362.479,40 | -5,7 | -373.532,24 |
| 2017 2 | 6.606.255,41 | 24,5 | 1.300.705,63 | 25,8 | 1.353.474,95 |
| 2017 1 | 5.252.780,46 | 1,9 | 96.541,17 | 45,9 | 1.653.258,75 |
| 2016 12 | 3.599.521,71 | -3,8 | -143.196,33 | -41,8 | -2.586.976,70 |
| 2016 11 | 6.186.498,41 | -9,4 | -641.734,28 | 24,2 | 1.203.720,61 |
| 2016 10 | 4.982.777,80 | -42,4 | -3.670.651,35 | -28,0 | -1.939.636,35 |
| 2016 9 | 6.922.414,15 | 11,1 | 693.849,80 | 67,6 | 2.793.035,04 |
| 2016 8 | 4.129.379,11 | 12,1 | 445.246,25 | -52,1 | -4.494.083,74 |
| 2016 7 | 8.623.462,85 | -21,8 | -2.400.931,96 | 44,8 | 2.666.972,82 |
| 2016 6 | 5.956.490,03 | -1,0 | -61.707,22 | -49,4 | -5.820.805,21 |
| 2016 5 | 11.777.295,24 | 118,7 | 6.391.052,24 | 141,2 | 6.895.373,62 |
| 2016 4 | 4.881.921,62 | -9,6 | -518.266,93 | 0,2 | 11.677,85 |
| 2016 3 | 4.870.243,77 | -24,0 | -1.540.599,44 | -8,2 | -435.306,01 |
| 2016 2 | 5.305.549,78 | -5,6 | -316.246,05 | 2,9 | 149.310,49 |