| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.471.679,58 | 99,3 | 5.714.375,62 | 5,9 | 636.262,22 |
| 2017 2 | 10.835.417,36 | 40,9 | 3.142.512,63 | 5,5 | 560.272,93 |
| 2017 1 | 10.275.144,43 | 66,0 | 4.084.187,16 | 24,4 | 2.011.961,97 |
| 2016 12 | 8.263.182,46 | 24,2 | 1.607.495,60 | 10,9 | 808.820,36 |
| 2016 11 | 7.454.362,10 | -8,8 | -715.063,76 | 15,2 | 983.046,08 |
| 2016 10 | 6.471.316,02 | -27,5 | -2.455.770,16 | -16,0 | -1.229.231,92 |
| 2016 9 | 7.700.547,94 | 9,6 | 672.249,89 | 6,6 | 478.355,29 |
| 2016 8 | 7.222.192,65 | -93,9 | -111.960.201,54 | -11,7 | -953.731,85 |
| 2016 7 | 8.175.924,50 | 6,3 | 481.028,54 | -2,5 | -205.773,88 |
| 2016 6 | 8.381.698,38 | -11,4 | -1.080.516,34 | -8,4 | -767.797,66 |
| 2016 5 | 9.149.496,04 | 27,9 | 1.996.606,28 | 38,7 | 2.552.550,75 |
| 2016 4 | 6.596.945,29 | -3,0 | -202.426,94 | 14,6 | 839.641,33 |
| 2016 3 | 5.757.303,96 | -24,0 | -1.815.875,15 | -25,2 | -1.935.600,77 |
| 2016 2 | 7.692.904,73 | 27,0 | 1.634.925,75 | 24,3 | 1.501.947,46 |