| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.917.258,28 | 18,0 | 1.357.733,73 | -3,1 | -284.066,21 |
| 2017 2 | 9.201.324,49 | 6,3 | 543.182,23 | -30,9 | -4.111.102,92 |
| 2017 1 | 13.312.427,41 | 20,2 | 2.234.113,75 | 17,1 | 1.941.055,10 |
| 2016 12 | 11.371.372,31 | 25,3 | 2.293.009,04 | -6,4 | -776.309,12 |
| 2016 11 | 12.147.681,43 | 15,5 | 1.633.745,17 | 2,2 | 264.219,44 |
| 2016 10 | 11.883.461,99 | 39,8 | 3.380.769,19 | -7,0 | -887.573,07 |
| 2016 9 | 12.771.035,06 | 78,8 | 5.629.288,74 | 32,6 | 3.138.980,68 |
| 2016 8 | 9.632.054,38 | 0,1 | 11.832,87 | 62,7 | 3.712.276,49 |
| 2016 7 | 5.919.777,89 | -23,9 | -1.854.272,91 | -17,1 | -1.221.821,72 |
| 2016 6 | 7.141.599,61 | -6,6 | -503.004,83 | 3,7 | 252.988,96 |
| 2016 5 | 6.888.610,65 | -13,7 | -1.088.542,83 | -32,4 | -3.294.140,15 |
| 2016 4 | 10.182.750,80 | 5,0 | 484.402,72 | 34,7 | 2.623.226,25 |
| 2016 3 | 7.559.524,55 | -3,9 | -309.281,91 | -12,7 | -1.098.617,71 |
| 2016 2 | 8.658.142,26 | 32,3 | 2.113.645,13 | -21,9 | -2.420.171,40 |