| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.906.856,47 | 0,5 | 37.229,56 | 23,0 | 1.475.848,68 |
| 2017 2 | 6.431.007,79 | 9,3 | 547.534,96 | 21,4 | 1.131.533,85 |
| 2017 1 | 5.299.473,94 | 28,1 | 1.162.997,21 | -13,5 | -824.586,45 |
| 2016 12 | 6.124.060,39 | -38,5 | -3.833.339,93 | -0,6 | -36.538,13 |
| 2016 11 | 6.160.598,52 | -38,0 | -3.774.913,90 | -4,8 | -311.167,74 |
| 2016 10 | 6.471.766,26 | -3,7 | -244.984,45 | 35,2 | 1.685.670,40 |
| 2016 9 | 4.786.095,86 | -57,9 | -6.593.972,81 | -0,8 | -39.273,57 |
| 2016 8 | 4.825.369,43 | -40,1 | -3.228.500,84 | -27,5 | -1.827.018,98 |
| 2016 7 | 6.652.388,41 | -16,7 | -1.329.714,27 | 13,8 | 805.503,23 |
| 2016 6 | 5.846.885,18 | -4,3 | -261.889,81 | 23,2 | 1.100.230,08 |
| 2016 5 | 4.746.655,10 | -50,8 | -4.892.034,54 | -19,5 | -1.149.756,21 |
| 2016 4 | 5.896.411,31 | -26,5 | -2.122.521,42 | -25,1 | -1.973.215,60 |
| 2016 3 | 7.869.626,91 | 29,1 | 1.772.015,74 | 33,8 | 1.986.154,08 |
| 2016 2 | 5.883.472,83 | -12,9 | -872.282,17 | 42,2 | 1.746.996,10 |