| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.929.943,90 | 8,5 | 1.014.431,21 | 2,8 | 348.815,65 |
| 2017 2 | 12.581.128,25 | 15,1 | 1.654.266,67 | -18,9 | -2.935.032,50 |
| 2017 1 | 15.516.160,75 | 40,1 | 4.442.924,69 | 28,6 | 3.447.681,15 |
| 2016 12 | 12.068.479,60 | 17,8 | 1.823.347,85 | -5,3 | -676.437,86 |
| 2016 11 | 12.744.917,46 | -4,4 | -582.839,76 | -7,3 | -995.785,94 |
| 2016 10 | 13.740.703,40 | 16,8 | 1.980.070,77 | 91,8 | 6.576.819,21 |
| 2016 9 | 7.163.884,19 | 16,7 | 1.025.388,83 | 32,1 | 1.741.085,73 |
| 2016 8 | 5.422.798,46 | 18,0 | 827.310,57 | 2,4 | 127.892,01 |
| 2016 7 | 5.294.906,45 | -1,5 | -81.798,75 | -43,9 | -4.141.040,98 |
| 2016 6 | 9.435.947,43 | 28,1 | 2.067.860,83 | 18,0 | 1.439.053,19 |
| 2016 5 | 7.996.894,24 | 9,9 | 721.143,57 | -22,5 | -2.315.889,15 |
| 2016 4 | 10.312.783,39 | 27,0 | 2.190.050,52 | -13,5 | -1.602.729,30 |
| 2016 3 | 11.915.512,69 | 24,3 | 2.330.896,80 | 9,1 | 988.651,11 |
| 2016 2 | 10.926.861,58 | 13,4 | 1.294.664,76 | -1,3 | -146.374,48 |