| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.841.828,92 | 104,9 | 7.596.579,90 | 26,7 | 3.131.350,61 |
| 2017 2 | 11.710.478,31 | 54,4 | 4.127.439,84 | 13,2 | 1.364.621,68 |
| 2017 1 | 10.345.856,63 | 32,4 | 2.533.049,01 | -22,7 | -3.035.369,61 |
| 2016 12 | 13.381.226,24 | 32,9 | 3.315.782,27 | 30,4 | 3.120.222,54 |
| 2016 11 | 10.261.003,70 | 56,8 | 3.716.525,47 | 15,4 | 1.371.650,37 |
| 2016 10 | 8.889.353,33 | -3,0 | -275.690,69 | -36,8 | -5.185.300,78 |
| 2016 9 | 14.074.654,11 | 60,1 | 5.284.511,86 | 155,5 | 8.564.901,05 |
| 2016 8 | 5.509.753,06 | -15,3 | -995.661,58 | -16,9 | -1.119.125,49 |
| 2016 7 | 6.628.878,55 | 4,2 | 268.711,98 | -5,3 | -373.830,24 |
| 2016 6 | 7.002.708,79 | -17,3 | -1.460.044,01 | -6,9 | -519.286,43 |
| 2016 5 | 7.521.995,22 | 22,6 | 1.385.385,45 | 28,8 | 1.683.445,88 |
| 2016 4 | 5.838.549,34 | 7,1 | 384.594,78 | -19,4 | -1.406.699,68 |
| 2016 3 | 7.245.249,02 | -14,3 | -1.208.827,58 | -4,5 | -337.789,45 |
| 2016 2 | 7.583.038,47 | 13,0 | 871.725,75 | -2,9 | -229.769,15 |