| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.973.934,36 | 11,2 | 1.204.856,53 | 20,2 | 2.008.435,69 |
| 2017 2 | 9.965.498,67 | 73,6 | 4.224.310,05 | -2,7 | -272.525,52 |
| 2017 1 | 10.238.024,19 | 27,7 | 2.222.287,56 | 34,3 | 2.616.548,98 |
| 2016 12 | 7.621.475,21 | 14,0 | 933.601,21 | -9,9 | -835.038,63 |
| 2016 11 | 8.456.513,84 | 26,2 | 1.753.005,92 | -10,7 | -1.012.885,50 |
| 2016 10 | 9.469.399,34 | 39,0 | 2.654.855,47 | 10,9 | 928.628,08 |
| 2016 9 | 8.540.771,26 | 17,1 | 1.243.801,95 | 68,3 | 3.467.158,80 |
| 2016 8 | 5.073.612,46 | 17,3 | 749.576,77 | -42,5 | -3.746.486,07 |
| 2016 7 | 8.820.098,53 | 5,4 | 454.123,04 | -6,5 | -609.071,91 |
| 2016 6 | 9.429.170,44 | 6,7 | 592.352,24 | -14,0 | -1.531.619,02 |
| 2016 5 | 10.960.789,46 | 40,4 | 3.154.325,89 | 115,4 | 5.872.155,48 |
| 2016 4 | 5.088.633,98 | -36,6 | -2.934.816,59 | -52,8 | -5.680.443,85 |
| 2016 3 | 10.769.077,83 | 21,1 | 1.879.425,96 | 87,6 | 5.027.889,21 |
| 2016 2 | 5.741.188,62 | -29,6 | -2.413.164,13 | -28,4 | -2.274.548,01 |