| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 10.307.064,21 | 15,7 | 1.399.619,63 | 24,4 | 2.018.857,27 |
| 2017 1 | 8.288.206,94 | -8,0 | -719.658,83 | -3,8 | -326.853,33 |
| 2016 12 | 8.615.060,27 | -23,1 | -2.583.109,47 | -19,7 | -2.112.633,20 |
| 2016 11 | 10.727.693,47 | -14,9 | -1.872.019,66 | 18,9 | 1.705.740,01 |
| 2016 10 | 9.021.953,46 | 16,8 | 1.297.818,49 | -2,0 | -183.775,77 |
| 2016 9 | 9.205.729,23 | 28,0 | 2.012.546,92 | -3,8 | -365.302,45 |
| 2016 8 | 9.571.031,68 | 28,5 | 2.121.713,86 | 77,8 | 4.186.892,52 |
| 2016 7 | 5.384.139,16 | -30,8 | -2.392.992,54 | -26,8 | -1.974.092,45 |
| 2016 6 | 7.358.231,61 | -19,6 | -1.793.048,80 | -37,0 | -4.322.963,79 |
| 2016 5 | 11.681.195,40 | 3,7 | 416.204,28 | 12,0 | 1.253.460,76 |
| 2016 4 | 10.427.734,64 | -6,2 | -684.428,28 | 3,1 | 309.050,86 |
| 2016 3 | 10.118.683,78 | 39,1 | 2.846.410,91 | 13,6 | 1.211.239,20 |
| 2016 2 | 8.907.444,58 | -32,2 | -4.222.636,51 | -1,1 | -100.421,19 |
| 2016 1 | 9.007.865,77 | 195,4 | 5.958.306,08 | -19,6 | -2.190.303,97 |