| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.765.861,99 | 18,9 | 2.189.326,03 | 6,3 | 820.628,64 |
| 2017 2 | 12.945.233,35 | -4,4 | -591.987,26 | -4,0 | -541.300,32 |
| 2017 1 | 13.486.533,67 | 18,4 | 2.098.205,99 | 20,7 | 2.312.125,91 |
| 2016 12 | 11.174.407,76 | 47,2 | 3.581.374,90 | -8,6 | -1.055.355,87 |
| 2016 11 | 12.229.763,63 | 17,6 | 1.830.097,96 | 4,8 | 559.560,05 |
| 2016 10 | 11.670.203,58 | 6,7 | 729.625,15 | 0,3 | 35.371,31 |
| 2016 9 | 11.634.832,27 | 0,9 | 100.457,14 | 21,5 | 2.058.647,69 |
| 2016 8 | 9.576.184,58 | -2,5 | -248.163,20 | -18,0 | -2.105.777,84 |
| 2016 7 | 11.681.962,42 | -14,4 | -1.968.959,47 | -9,1 | -1.164.555,85 |
| 2016 6 | 12.846.518,27 | -4,1 | -551.482,51 | 23,9 | 2.478.634,28 |
| 2016 5 | 10.367.883,99 | -24,5 | -3.371.528,57 | -9,6 | -1.105.317,83 |
| 2016 4 | 11.473.201,82 | -3,7 | -442.737,00 | -0,9 | -103.334,14 |
| 2016 3 | 11.576.535,96 | -22,4 | -3.343.449,63 | -14,5 | -1.960.684,65 |
| 2016 2 | 13.537.220,61 | 8,8 | 1.094.677,38 | 18,9 | 2.148.892,93 |