| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.948.194,99 | 9,5 | 776.037,91 | 28,4 | 1.979.704,13 |
| 2017 2 | 6.968.490,86 | 27,7 | 1.509.630,69 | -10,3 | -800.416,10 |
| 2017 1 | 7.768.906,96 | 2,5 | 189.998,90 | 48,4 | 2.533.087,07 |
| 2016 12 | 5.235.819,89 | -38,9 | -3.334.550,12 | -12,2 | -730.585,26 |
| 2016 11 | 5.966.405,15 | -10,2 | -673.831,20 | -28,0 | -2.321.897,48 |
| 2016 10 | 8.288.302,63 | -20,7 | -2.159.161,08 | -1,6 | -135.792,31 |
| 2016 9 | 8.424.094,94 | 101,4 | 4.241.362,35 | -23,2 | -2.548.523,62 |
| 2016 8 | 10.972.618,56 | 61,3 | 4.168.835,29 | 3,8 | 399.031,50 |
| 2016 7 | 10.573.587,06 | -7,9 | -910.280,35 | 4,1 | 411.456,61 |
| 2016 6 | 10.162.130,45 | 7,4 | 695.560,20 | -12,4 | -1.434.581,38 |
| 2016 5 | 11.596.711,83 | 17,1 | 1.694.297,82 | 9,7 | 1.027.173,36 |
| 2016 4 | 10.569.538,47 | 44,0 | 3.230.091,69 | 29,3 | 2.397.381,39 |
| 2016 3 | 8.172.157,08 | 34,3 | 2.085.479,26 | 49,7 | 2.713.296,91 |
| 2016 2 | 5.458.860,17 | 40,0 | 1.560.066,05 | -28,0 | -2.120.047,89 |