| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.592.940,00 | 49,0 | 2.496.080,85 | -4,2 | -333.287,92 |
| 2017 2 | 7.926.227,92 | 36,2 | 2.107.838,23 | -3,4 | -281.346,96 |
| 2017 1 | 8.207.574,88 | 21,8 | 1.467.113,38 | 16,5 | 1.162.385,57 |
| 2016 12 | 7.045.189,31 | 24,4 | 1.383.483,31 | -10,5 | -827.273,49 |
| 2016 11 | 7.872.462,80 | 48,8 | 2.582.378,47 | -1,6 | -129.590,57 |
| 2016 10 | 8.002.053,37 | 31,3 | 1.907.040,43 | -1,3 | -108.150,19 |
| 2016 9 | 8.110.203,56 | 65,7 | 3.214.543,46 | 32,4 | 1.986.726,07 |
| 2016 8 | 6.123.477,49 | 84,1 | 2.797.450,67 | -4,8 | -305.746,60 |
| 2016 7 | 6.429.224,09 | 50,6 | 2.161.296,69 | -16,0 | -1.220.462,70 |
| 2016 6 | 7.649.686,79 | 56,3 | 2.753.785,81 | -2,5 | -195.939,19 |
| 2016 5 | 7.845.625,98 | 50,9 | 2.645.478,26 | 10,3 | 732.091,04 |
| 2016 4 | 7.113.534,94 | 36,8 | 1.915.092,50 | 39,6 | 2.016.675,79 |
| 2016 3 | 5.096.859,15 | -13,3 | -780.122,41 | -12,4 | -721.530,54 |
| 2016 2 | 5.818.389,69 | 16,7 | 830.891,61 | -13,7 | -922.071,81 |