| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.363.944,38 | 38,3 | 2.867.763,54 | -0,8 | -84.282,25 |
| 2017 2 | 10.448.226,63 | 24,5 | 2.053.347,91 | 8,6 | 830.107,97 |
| 2017 1 | 9.618.118,66 | 38,2 | 2.657.847,18 | 30,8 | 2.264.886,76 |
| 2016 12 | 7.353.231,90 | 24,2 | 1.431.828,68 | -3,0 | -226.692,79 |
| 2016 11 | 7.579.924,69 | 6,6 | 469.048,35 | -8,4 | -697.825,11 |
| 2016 10 | 8.277.749,80 | 25,0 | 1.654.959,88 | 6,0 | 470.747,22 |
| 2016 9 | 7.807.002,58 | 2,0 | 154.565,75 | 23,3 | 1.477.170,39 |
| 2016 8 | 6.329.832,19 | 13,7 | 763.613,75 | -27,3 | -2.377.363,08 |
| 2016 7 | 8.707.195,27 | -3,7 | -335.372,99 | -2,7 | -238.626,10 |
| 2016 6 | 8.945.821,37 | 15,8 | 1.220.506,05 | -14,9 | -1.565.631,67 |
| 2016 5 | 10.511.453,04 | 59,5 | 3.922.041,88 | 43,8 | 3.200.081,86 |
| 2016 4 | 7.311.371,18 | 9,0 | 605.487,76 | -2,5 | -184.809,66 |
| 2016 3 | 7.496.180,84 | -14,1 | -1.229.210,60 | -10,7 | -898.697,88 |
| 2016 2 | 8.394.878,72 | 12,9 | 962.106,83 | 20,6 | 1.434.607,24 |