| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.468.438,23 | 24,9 | 2.685.164,64 | 21,1 | 2.345.804,84 |
| 2017 2 | 11.122.633,39 | 67,8 | 4.492.152,92 | 4,8 | 507.236,75 |
| 2017 1 | 10.615.396,64 | 79,0 | 4.683.662,76 | -29,5 | -4.433.458,90 |
| 2016 12 | 15.048.855,54 | 60,4 | 5.666.273,21 | -13,0 | -2.247.725,54 |
| 2016 11 | 17.296.581,08 | 50,7 | 5.814.983,43 | 7,2 | 1.163.866,56 |
| 2016 10 | 16.132.714,52 | -1,1 | -173.418,56 | -5,1 | -862.565,58 |
| 2016 9 | 16.995.280,10 | -2,2 | -378.670,32 | 6,4 | 1.017.029,58 |
| 2016 8 | 15.978.250,52 | 27,3 | 3.426.380,44 | 36,5 | 4.270.744,92 |
| 2016 7 | 11.707.505,60 | 3,8 | 432.648,21 | -13,4 | -1.811.947,33 |
| 2016 6 | 13.519.452,93 | -1,6 | -218.367,38 | 11,8 | 1.423.897,70 |
| 2016 5 | 12.095.555,23 | 9,3 | 1.030.121,13 | 4,4 | 507.402,90 |
| 2016 4 | 11.588.152,33 | 23,0 | 2.167.292,56 | 7,5 | 804.878,74 |
| 2016 3 | 10.783.273,59 | 11,2 | 1.086.882,39 | 62,6 | 4.152.793,12 |
| 2016 2 | 6.630.480,47 | -9,5 | -695.587,61 | 11,8 | 698.746,59 |