| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.462.953,80 | 25,8 | 2.762.522,57 | 15,8 | 1.835.381,07 |
| 2017 2 | 11.627.572,73 | 5,4 | 590.126,94 | -0,8 | -96.688,11 |
| 2017 1 | 11.724.260,84 | 31,8 | 2.831.542,02 | 23,8 | 2.254.741,09 |
| 2016 12 | 9.469.519,75 | 31,5 | 2.269.696,67 | -12,9 | -1.407.998,80 |
| 2016 11 | 10.877.518,55 | 12,7 | 1.229.139,52 | -9,3 | -1.119.540,65 |
| 2016 10 | 11.997.059,20 | 18,6 | 1.877.870,70 | 7,7 | 853.900,15 |
| 2016 9 | 11.143.159,05 | 5,3 | 556.794,20 | 45,3 | 3.471.877,37 |
| 2016 8 | 7.671.281,68 | -5,2 | -424.244,23 | -18,4 | -1.726.288,44 |
| 2016 7 | 9.397.570,12 | -3,6 | -355.020,21 | -17,7 | -2.019.436,73 |
| 2016 6 | 11.417.006,85 | 3,8 | 418.752,96 | 2,0 | 228.425,48 |
| 2016 5 | 11.188.581,37 | 10,2 | 1.031.176,86 | -0,3 | -37.377,97 |
| 2016 4 | 11.225.959,34 | 9,6 | 987.327,10 | 4,9 | 525.528,11 |
| 2016 3 | 10.700.431,23 | -1,9 | -203.591,39 | -3,1 | -337.014,56 |
| 2016 2 | 11.037.445,79 | 8,1 | 826.790,92 | 24,1 | 2.144.726,97 |