| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.150.293,96 | 149,6 | 9.079.895,26 | 18,1 | 2.317.257,41 |
| 2017 2 | 12.833.036,55 | 158,0 | 7.859.803,20 | 6,0 | 727.535,40 |
| 2017 1 | 12.105.501,15 | 56,3 | 4.361.885,70 | 150,2 | 7.267.416,74 |
| 2016 12 | 4.838.084,41 | 5,3 | 244.918,14 | 25,7 | 987.867,50 |
| 2016 11 | 3.850.216,91 | 15,6 | 518.262,43 | -8,8 | -373.591,18 |
| 2016 10 | 4.223.808,09 | 9,3 | 359.600,06 | 4,4 | 176.956,59 |
| 2016 9 | 4.046.851,50 | -21,3 | -1.094.284,73 | 51,4 | 1.373.987,45 |
| 2016 8 | 2.672.864,05 | 39,8 | 760.847,98 | -38,0 | -1.638.261,11 |
| 2016 7 | 4.311.125,16 | -38,0 | -2.638.923,47 | -18,9 | -1.002.096,65 |
| 2016 6 | 5.313.221,81 | -22,2 | -1.512.146,11 | -25,8 | -1.844.291,87 |
| 2016 5 | 7.157.513,68 | 52,8 | 2.472.635,55 | 25,9 | 1.471.483,85 |
| 2016 4 | 5.686.029,83 | 4,0 | 220.262,38 | -6,3 | -384.368,87 |
| 2016 3 | 6.070.398,70 | -8,1 | -537.763,61 | 22,1 | 1.097.165,35 |
| 2016 2 | 4.973.233,35 | -21,6 | -1.369.584,38 | -35,8 | -2.770.382,10 |