| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.561.310,18 | 2,2 | 141.134,15 | -7,3 | -518.009,48 |
| 2017 2 | 7.079.319,66 | -4,0 | -297.266,90 | -43,3 | -5.396.511,37 |
| 2017 1 | 12.475.831,03 | 108,8 | 6.499.731,60 | 52,3 | 4.281.505,50 |
| 2016 12 | 8.194.325,53 | 0,4 | 28.969,71 | -0,9 | -75.986,06 |
| 2016 11 | 8.270.311,59 | 43,8 | 2.519.894,63 | -6,4 | -562.445,53 |
| 2016 10 | 8.832.757,12 | 65,8 | 3.504.631,97 | 23,7 | 1.693.765,25 |
| 2016 9 | 7.138.991,87 | 27,6 | 1.542.990,57 | -17,9 | -1.558.699,95 |
| 2016 8 | 8.697.691,82 | 47,1 | 2.786.313,46 | 16,4 | 1.221.957,22 |
| 2016 7 | 7.475.734,60 | -16,0 | -1.425.160,88 | -4,0 | -312.188,50 |
| 2016 6 | 7.787.923,10 | 0,9 | 65.302,93 | 4,1 | 306.193,12 |
| 2016 5 | 7.481.729,98 | 29,0 | 1.681.156,41 | 15,6 | 1.007.803,99 |
| 2016 4 | 6.473.925,99 | 12,1 | 700.922,84 | 0,8 | 53.749,96 |
| 2016 3 | 6.420.176,03 | -13,1 | -967.856,09 | -13,0 | -956.410,53 |
| 2016 2 | 7.376.586,56 | 16,6 | 1.049.902,88 | 23,4 | 1.400.487,13 |