| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 15.104.851,97 | 9,1 | 1.253.939,27 | 34,9 | 3.908.392,13 |
| 2017 2 | 11.196.459,84 | 4,0 | 431.771,55 | 20,8 | 1.924.857,66 |
| 2017 1 | 9.271.602,18 | 23,1 | 1.740.059,34 | 30,2 | 2.150.750,96 |
| 2016 12 | 7.120.851,22 | 48,8 | 2.335.706,53 | -16,8 | -1.436.880,11 |
| 2016 11 | 8.557.731,33 | 16,3 | 1.199.642,15 | 2,4 | 198.480,87 |
| 2016 10 | 8.359.250,46 | 1,4 | 116.201,14 | -16,5 | -1.649.224,34 |
| 2016 9 | 10.008.474,80 | 2,3 | 228.865,38 | 28,8 | 2.234.730,59 |
| 2016 8 | 7.773.744,21 | -6,8 | -570.713,64 | -8,5 | -720.639,12 |
| 2016 7 | 8.494.383,33 | -9,3 | -871.094,75 | 2,6 | 212.625,40 |
| 2016 6 | 8.281.757,93 | 11,0 | 819.287,06 | -0,4 | -32.300,95 |
| 2016 5 | 8.314.058,88 | 14,1 | 1.028.656,13 | -21,3 | -2.242.979,60 |
| 2016 4 | 10.557.038,48 | 33,3 | 2.637.251,33 | -23,8 | -3.293.874,22 |
| 2016 3 | 13.850.912,70 | 28,2 | 3.047.188,72 | 28,7 | 3.086.224,41 |
| 2016 2 | 10.764.688,29 | 12,8 | 1.221.964,00 | 42,9 | 3.233.145,45 |