| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.979.883,80 | 825,7 | 10.685.703,99 | 82,8 | 5.426.524,94 |
| 2017 2 | 6.553.358,86 | 193,1 | 4.317.721,52 | 6,3 | 386.622,63 |
| 2017 1 | 6.166.736,23 | 408,8 | 4.954.780,03 | 372,8 | 4.862.297,61 |
| 2016 12 | 1.304.438,62 | 110,8 | 685.641,11 | -22,0 | -368.305,30 |
| 2016 11 | 1.672.743,92 | 44,4 | 514.618,22 | -16,8 | -338.292,10 |
| 2016 10 | 2.011.036,02 | 15,0 | 262.887,69 | -63,1 | -3.444.817,36 |
| 2016 9 | 5.455.853,38 | 170,4 | 3.437.936,65 | 240,3 | 3.852.644,83 |
| 2016 8 | 1.603.208,55 | -77,4 | -5.481.337,21 | -5,4 | -91.861,95 |
| 2016 7 | 1.695.070,50 | -91,0 | -17.025.660,57 | -47,7 | -1.547.470,26 |
| 2016 6 | 3.242.540,76 | -53,6 | -3.738.992,37 | -59,9 | -4.843.951,73 |
| 2016 5 | 8.086.492,49 | 252,9 | 5.795.262,87 | 172,1 | 5.114.629,20 |
| 2016 4 | 2.971.863,29 | -75,9 | -9.354.556,89 | 129,6 | 1.677.683,48 |
| 2016 3 | 1.294.179,81 | -81,0 | -5.524.750,66 | -42,1 | -941.457,53 |
| 2016 2 | 2.235.637,34 | -69,0 | -4.976.377,76 | 84,5 | 1.023.681,14 |