| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.399.377,62 | 5,6 | 603.048,39 | 27,6 | 2.463.640,05 |
| 2017 2 | 8.935.737,57 | 17,3 | 1.318.448,14 | 2,6 | 227.901,46 |
| 2017 1 | 8.707.836,11 | 2,5 | 212.896,53 | 6,3 | 518.658,60 |
| 2016 12 | 8.189.177,51 | 10,4 | 771.388,98 | -1,9 | -158.912,76 |
| 2016 11 | 8.348.090,27 | 2,0 | 167.061,55 | 7,3 | 566.314,22 |
| 2016 10 | 7.781.776,05 | -9,7 | -834.072,54 | -14,1 | -1.277.747,10 |
| 2016 9 | 9.059.523,15 | -6,2 | -595.076,89 | 75,5 | 3.897.517,43 |
| 2016 8 | 5.162.005,72 | -0,1 | -3.281,78 | -33,0 | -2.536.706,27 |
| 2016 7 | 7.698.711,99 | -2,6 | -208.081,37 | -22,1 | -2.187.889,23 |
| 2016 6 | 9.886.601,22 | 23,4 | 1.876.115,89 | 5,3 | 500.295,52 |
| 2016 5 | 9.386.305,70 | 19,9 | 1.559.234,63 | -15,6 | -1.738.687,90 |
| 2016 4 | 11.124.993,60 | 47,5 | 3.582.571,71 | 3,0 | 328.664,37 |
| 2016 3 | 10.796.329,23 | 16,8 | 1.549.349,31 | 41,7 | 3.179.039,80 |
| 2016 2 | 7.617.289,43 | 19,6 | 1.245.738,91 | -10,3 | -877.650,15 |