| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.647.547,39 | 67,5 | 4.291.264,89 | -14,1 | -1.744.321,61 |
| 2017 2 | 12.391.869,00 | 109,8 | 6.485.656,08 | 29,5 | 2.819.643,22 |
| 2017 1 | 9.572.225,78 | 68,7 | 3.897.881,56 | 46,8 | 3.052.189,18 |
| 2016 12 | 6.520.036,60 | 87,0 | 3.033.493,91 | 16,1 | 906.223,89 |
| 2016 11 | 5.613.812,71 | -2,2 | -126.625,62 | -10,2 | -639.751,23 |
| 2016 10 | 6.253.563,94 | 7,9 | 455.182,44 | 0,5 | 29.905,73 |
| 2016 9 | 6.223.658,21 | -1,9 | -118.378,46 | -8,3 | -565.536,13 |
| 2016 8 | 6.789.194,34 | 65,1 | 2.677.495,64 | 75,4 | 2.918.127,55 |
| 2016 7 | 3.871.066,79 | -39,6 | -2.535.668,94 | -64,3 | -6.967.571,52 |
| 2016 6 | 10.838.638,31 | 86,9 | 5.039.149,20 | 72,6 | 4.557.836,42 |
| 2016 5 | 6.280.801,89 | -11,5 | -818.802,24 | 0,4 | 23.571,37 |
| 2016 4 | 6.257.230,52 | 30,5 | 1.463.659,52 | -1,6 | -99.051,98 |
| 2016 3 | 6.356.282,50 | 19,7 | 1.044.719,07 | 7,6 | 450.069,58 |
| 2016 2 | 5.906.212,92 | 24,8 | 1.174.496,09 | 4,1 | 231.868,70 |