| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.024.849,42 | 3,3 | 316.465,47 | -26,4 | -3.601.235,84 |
| 2017 2 | 13.626.085,26 | 28,1 | 2.992.173,72 | -19,1 | -3.222.114,64 |
| 2017 1 | 16.848.199,90 | 50,5 | 5.654.844,56 | 35,8 | 4.443.983,05 |
| 2016 12 | 12.404.216,85 | 25,8 | 2.547.274,57 | 49,4 | 4.102.940,32 |
| 2016 11 | 8.301.276,53 | 7,8 | 602.831,16 | 119,0 | 4.510.432,83 |
| 2016 10 | 3.790.843,70 | -4,6 | -181.117,61 | 116,8 | 2.042.261,41 |
| 2016 9 | 1.748.582,29 | 25,2 | 352.055,54 | -18,4 | -394.216,43 |
| 2016 8 | 2.142.798,72 | 62,3 | 822.319,58 | -19,2 | -510.015,49 |
| 2016 7 | 2.652.814,21 | 65,8 | 1.052.306,79 | -19,3 | -634.827,16 |
| 2016 6 | 3.287.641,37 | -6,9 | -241.732,81 | -27,1 | -1.220.409,57 |
| 2016 5 | 4.508.050,94 | 32,2 | 1.097.144,93 | -6,8 | -328.930,85 |
| 2016 4 | 4.836.981,79 | -7,6 | -396.853,23 | -50,2 | -4.871.402,16 |
| 2016 3 | 9.708.383,95 | 16,0 | 1.338.960,87 | -8,7 | -925.527,59 |
| 2016 2 | 10.633.911,54 | 9,2 | 897.639,98 | -5,0 | -559.443,80 |