| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.146.713,89 | -5,1 | -544.229,09 | 46,4 | 3.213.912,77 |
| 2017 2 | 6.932.801,12 | -30,2 | -2.994.298,89 | -12,4 | -978.988,28 |
| 2017 1 | 7.911.789,40 | 4,9 | 366.385,12 | 9,6 | 693.726,29 |
| 2016 12 | 7.218.063,11 | 8,2 | 546.607,55 | -13,1 | -1.089.554,08 |
| 2016 11 | 8.307.617,19 | -22,1 | -2.358.851,25 | 1,0 | 82.983,73 |
| 2016 10 | 8.224.633,46 | -19,6 | -1.998.177,13 | -8,4 | -756.832,31 |
| 2016 9 | 8.981.465,77 | 18,5 | 1.403.573,35 | 170,3 | 5.658.159,48 |
| 2016 8 | 3.323.306,29 | -28,0 | -1.293.429,20 | -57,4 | -4.476.894,03 |
| 2016 7 | 7.800.200,32 | -11,7 | -1.035.293,56 | -4,8 | -397.099,26 |
| 2016 6 | 8.197.299,58 | 3,5 | 274.658,25 | -5,5 | -480.752,28 |
| 2016 5 | 8.678.051,86 | -9,7 | -928.867,44 | -12,7 | -1.256.352,25 |
| 2016 4 | 9.934.404,11 | 29,6 | 2.266.127,47 | -7,1 | -756.538,87 |
| 2016 3 | 10.690.942,98 | 23,7 | 2.046.722,79 | 7,7 | 763.842,97 |
| 2016 2 | 9.927.100,01 | 73,3 | 4.198.837,57 | 31,6 | 2.381.695,73 |