| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.698.092,26 | 15,4 | 1.162.319,74 | 4,8 | 399.930,67 |
| 2017 2 | 8.298.161,59 | 0,4 | 29.863,63 | 32,6 | 2.041.863,29 |
| 2017 1 | 6.256.298,30 | -21,7 | -1.729.541,20 | 109,8 | 3.274.010,93 |
| 2016 12 | 2.982.287,37 | -39,6 | -1.955.806,95 | -58,8 | -4.252.084,52 |
| 2016 11 | 7.234.371,89 | -6,7 | -519.072,91 | -4,8 | -363.113,17 |
| 2016 10 | 7.597.485,06 | -5,7 | -459.543,73 | 22,0 | 1.368.206,37 |
| 2016 9 | 6.229.278,69 | -10,1 | -697.188,41 | 20,5 | 1.057.921,68 |
| 2016 8 | 5.171.357,01 | 32,6 | 1.269.961,44 | -28,4 | -2.052.728,71 |
| 2016 7 | 7.224.085,72 | -12,5 | -1.033.483,04 | -4,1 | -308.710,62 |
| 2016 6 | 7.532.796,34 | 3,5 | 256.116,74 | 0,4 | 27.669,23 |
| 2016 5 | 7.505.127,11 | -7,8 | -632.076,96 | -11,1 | -936.379,95 |
| 2016 4 | 8.441.507,06 | 13,1 | 974.964,40 | 12,0 | 905.734,54 |
| 2016 3 | 7.535.772,52 | -3,9 | -308.672,78 | -8,9 | -732.525,44 |
| 2016 2 | 8.268.297,96 | 35,0 | 2.145.230,85 | 3,5 | 282.458,46 |