| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.315.269,92 | 21,5 | 2.353.640,50 | 22,4 | 2.432.144,69 |
| 2017 2 | 10.883.125,23 | 16,6 | 1.552.723,08 | 11,8 | 1.150.093,71 |
| 2017 1 | 9.733.031,52 | -15,0 | -1.718.152,53 | -7,5 | -791.886,13 |
| 2016 12 | 10.524.917,65 | 49,1 | 3.467.762,55 | 1,6 | 167.733,16 |
| 2016 11 | 10.357.184,49 | 44,6 | 3.194.077,53 | 8,3 | 794.486,59 |
| 2016 10 | 9.562.697,90 | 14,2 | 1.189.368,69 | -4,1 | -407.363,61 |
| 2016 9 | 9.970.061,51 | 43,0 | 2.999.983,20 | 35,7 | 2.624.814,58 |
| 2016 8 | 7.345.246,93 | 18,7 | 1.158.481,77 | -31,5 | -3.376.500,50 |
| 2016 7 | 10.721.747,43 | 35,1 | 2.787.474,41 | 3,4 | 355.773,86 |
| 2016 6 | 10.365.973,57 | 8,9 | 848.384,71 | 27,3 | 2.225.741,12 |
| 2016 5 | 8.140.232,45 | 5,9 | 451.216,17 | -38,8 | -5.160.289,71 |
| 2016 4 | 13.300.522,16 | 70,7 | 5.508.634,21 | 21,3 | 2.338.892,74 |
| 2016 3 | 10.961.629,42 | 18,7 | 1.727.713,60 | 17,5 | 1.631.227,27 |
| 2016 2 | 9.330.402,15 | -0,3 | -24.630,34 | -18,5 | -2.120.781,90 |