| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.420.370,57 | 1,8 | 149.022,83 | 3,5 | 284.587,27 |
| 2017 2 | 8.135.783,30 | -2,4 | -203.724,40 | -24,7 | -2.661.496,30 |
| 2017 1 | 10.797.279,60 | -27,7 | -4.133.170,79 | 108,5 | 5.617.936,29 |
| 2016 12 | 5.179.343,31 | 12,0 | 554.068,81 | -11,4 | -663.039,34 |
| 2016 11 | 5.842.382,65 | 8,4 | 453.112,41 | 12,0 | 625.129,15 |
| 2016 10 | 5.217.253,50 | 13,9 | 636.114,54 | -41,2 | -3.661.536,87 |
| 2016 9 | 8.878.790,37 | 65,7 | 3.519.092,91 | -34,0 | -4.579.378,76 |
| 2016 8 | 13.458.169,13 | 58,5 | 4.967.148,82 | -3,3 | -460.619,68 |
| 2016 7 | 13.918.788,81 | 43,1 | 4.189.608,80 | -2,8 | -400.884,03 |
| 2016 6 | 14.319.672,84 | 96,0 | 7.012.011,84 | 36,8 | 3.848.982,63 |
| 2016 5 | 10.470.690,21 | 160,7 | 6.454.456,82 | 36,0 | 2.769.866,00 |
| 2016 4 | 7.700.824,21 | 114,0 | 4.101.603,71 | -6,9 | -570.523,53 |
| 2016 3 | 8.271.347,74 | 24,0 | 1.601.352,16 | -0,8 | -68.159,96 |
| 2016 2 | 8.339.507,70 | 47,4 | 2.682.134,27 | -44,1 | -6.590.942,69 |