| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.757.999,00 | 12,1 | 1.488.103,33 | 21,0 | 2.385.761,22 |
| 2017 2 | 11.372.237,78 | -17,8 | -2.467.578,48 | 6,4 | 687.601,48 |
| 2017 1 | 10.684.636,30 | 14,9 | 1.384.633,33 | -42,3 | -7.820.472,49 |
| 2016 12 | 18.505.108,79 | 26,5 | 3.875.320,15 | 41,2 | 5.396.510,63 |
| 2016 11 | 13.108.598,16 | 0,4 | 55.042,45 | 29,3 | 2.973.740,60 |
| 2016 10 | 10.134.857,56 | -10,2 | -1.151.329,90 | -21,5 | -2.778.833,58 |
| 2016 9 | 12.913.691,14 | 6,6 | 798.258,56 | 33,1 | 3.213.535,20 |
| 2016 8 | 9.700.155,94 | -11,8 | -1.291.417,56 | -20,3 | -2.463.501,02 |
| 2016 7 | 12.163.656,96 | 19,2 | 1.958.992,57 | 1,1 | 128.094,91 |
| 2016 6 | 12.035.562,05 | 0,1 | 7.173,20 | -29,5 | -5.035.547,73 |
| 2016 5 | 17.071.109,78 | 78,4 | 7.499.750,08 | 19,0 | 2.723.771,53 |
| 2016 4 | 14.347.338,25 | 41,5 | 4.207.592,42 | 16,9 | 2.077.442,58 |
| 2016 3 | 12.269.895,67 | -12,4 | -1.742.568,35 | -11,3 | -1.569.920,59 |
| 2016 2 | 13.839.816,26 | 34,8 | 3.571.027,77 | 48,8 | 4.539.813,29 |