| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.043.765,37 | 132,2 | 5.149.208,92 | 22,7 | 1.675.531,54 |
| 2017 2 | 7.368.233,83 | 44,2 | 2.257.588,17 | 72,4 | 3.093.209,11 |
| 2017 1 | 4.275.024,72 | 6,0 | 241.413,43 | -17,1 | -882.434,35 |
| 2016 12 | 5.157.459,07 | 57,5 | 1.882.643,05 | -29,0 | -2.107.899,23 |
| 2016 11 | 7.265.358,30 | 71,6 | 3.030.145,18 | 7,5 | 504.680,64 |
| 2016 10 | 6.760.677,66 | -33,8 | -3.447.909,63 | -13,3 | -1.033.146,25 |
| 2016 9 | 7.793.823,91 | 55,0 | 2.766.112,84 | -13,0 | -1.160.704,22 |
| 2016 8 | 8.954.528,13 | 85,9 | 4.138.722,95 | 10,3 | 834.271,15 |
| 2016 7 | 8.120.256,98 | 14,1 | 1.001.511,92 | 26,6 | 1.708.420,98 |
| 2016 6 | 6.411.836,00 | -3,9 | -263.112,01 | 28,0 | 1.401.213,20 |
| 2016 5 | 5.010.622,80 | 18,3 | 776.422,86 | -18,9 | -1.169.855,81 |
| 2016 4 | 6.180.478,61 | 57,9 | 2.266.815,96 | 58,7 | 2.285.922,16 |
| 2016 3 | 3.894.556,45 | -55,1 | -4.781.505,98 | -23,8 | -1.216.089,21 |
| 2016 2 | 5.110.645,66 | -33,8 | -2.611.028,87 | 26,7 | 1.077.034,37 |