| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.879.173,46 | 1,0 | 75.809,28 | 16,8 | 1.133.948,05 |
| 2017 2 | 6.745.225,41 | -15,8 | -1.263.891,06 | -16,4 | -1.321.033,86 |
| 2017 1 | 8.066.259,27 | -2,3 | -190.035,05 | -19,6 | -1.964.479,08 |
| 2016 12 | 10.030.738,35 | 15,8 | 1.367.278,82 | -46,2 | -8.611.277,90 |
| 2016 11 | 18.642.016,25 | 61,0 | 7.065.898,11 | 124,9 | 10.353.418,67 |
| 2016 10 | 8.288.597,58 | -30,0 | -3.556.946,68 | 21,7 | 1.479.871,88 |
| 2016 9 | 6.808.725,70 | -0,3 | -18.303,33 | 16,6 | 967.626,22 |
| 2016 8 | 5.841.099,48 | 18,7 | 917.975,61 | -6,3 | -395.228,02 |
| 2016 7 | 6.236.327,50 | 13,4 | 738.641,53 | -17,1 | -1.282.197,52 |
| 2016 6 | 7.518.525,02 | -14,2 | -1.248.760,57 | -2,9 | -226.362,47 |
| 2016 5 | 7.744.887,49 | 20,9 | 1.338.648,22 | 14,1 | 953.920,92 |
| 2016 4 | 6.790.966,57 | 4,8 | 307.646,76 | -13,0 | -1.012.397,61 |
| 2016 3 | 7.803.364,18 | 15,4 | 1.039.726,53 | -2,6 | -205.752,29 |
| 2016 2 | 8.009.116,47 | 23,1 | 1.500.439,86 | -3,0 | -247.177,85 |