| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.800.698,13 | -4,6 | -374.201,47 | -0,1 | -10.965,71 |
| 2017 2 | 7.811.663,84 | 7,7 | 554.981,75 | 6,1 | 450.305,55 |
| 2017 1 | 7.361.358,29 | 36,6 | 1.972.842,98 | 24,2 | 1.435.220,08 |
| 2016 12 | 5.926.138,21 | 11,2 | 596.919,29 | -13,7 | -937.334,58 |
| 2016 11 | 6.863.472,79 | -12,0 | -939.188,95 | -11,2 | -864.523,19 |
| 2016 10 | 7.727.995,98 | 11,2 | 780.844,05 | -6,6 | -548.031,54 |
| 2016 9 | 8.276.027,52 | 34,6 | 2.126.407,57 | 0,9 | 74.344,27 |
| 2016 8 | 8.201.683,25 | 57,2 | 2.985.819,47 | 0,9 | 71.468,38 |
| 2016 7 | 8.130.214,87 | 4,8 | 370.556,84 | 4,8 | 369.613,08 |
| 2016 6 | 7.760.601,79 | 4,9 | 360.034,69 | -25,2 | -2.619.274,10 |
| 2016 5 | 10.379.875,89 | 44,5 | 3.194.144,96 | 23,5 | 1.976.562,47 |
| 2016 4 | 8.403.313,42 | 11,5 | 866.638,13 | 2,8 | 228.413,82 |
| 2016 3 | 8.174.899,60 | 20,3 | 1.380.743,77 | 12,7 | 918.217,51 |
| 2016 2 | 7.256.682,09 | 23,0 | 1.358.864,81 | 34,7 | 1.868.166,78 |