| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.259.329,28 | -5,0 | -590.399,56 | 38,9 | 3.151.072,27 |
| 2017 2 | 8.108.257,01 | -28,1 | -3.163.350,67 | -15,2 | -1.448.563,20 |
| 2017 1 | 9.556.820,21 | 16,4 | 1.343.522,05 | 19,7 | 1.575.533,96 |
| 2016 12 | 7.981.286,25 | -5,3 | -442.283,60 | -13,9 | -1.287.122,06 |
| 2016 11 | 9.268.408,31 | -22,1 | -2.635.877,40 | -3,5 | -333.815,84 |
| 2016 10 | 9.602.224,15 | -14,3 | -1.607.575,89 | -8,1 | -846.035,79 |
| 2016 9 | 10.448.259,94 | 16,9 | 1.509.199,45 | 130,7 | 5.920.111,83 |
| 2016 8 | 4.528.148,11 | -17,5 | -960.036,93 | -49,4 | -4.415.490,78 |
| 2016 7 | 8.943.638,89 | -6,8 | -648.594,31 | -7,9 | -770.165,32 |
| 2016 6 | 9.713.804,21 | 10,0 | 882.980,48 | -0,3 | -24.154,66 |
| 2016 5 | 9.737.958,87 | -20,4 | -2.493.695,74 | -13,5 | -1.518.349,49 |
| 2016 4 | 11.256.308,36 | 29,4 | 2.555.510,86 | -5,0 | -593.420,48 |
| 2016 3 | 11.849.728,84 | 21,4 | 2.089.731,43 | 5,1 | 578.121,16 |
| 2016 2 | 11.271.607,68 | 57,5 | 4.115.089,52 | 37,2 | 3.058.309,52 |