| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 10.476.421,53 | 95,5 | 5.117.182,75 | 14,3 | 1.308.470,72 |
| 2017 1 | 9.167.950,81 | 25,1 | 1.839.540,24 | 2,1 | 192.481,21 |
| 2016 12 | 8.975.469,60 | 79,6 | 3.978.670,47 | -3,9 | -364.010,23 |
| 2016 11 | 9.339.479,83 | 12,2 | 1.016.370,40 | 16,0 | 1.285.191,36 |
| 2016 10 | 8.054.288,47 | 12,1 | 871.385,08 | 1,1 | 86.180,22 |
| 2016 9 | 7.968.108,25 | 7,3 | 542.104,23 | 24,2 | 1.554.140,70 |
| 2016 8 | 6.413.967,55 | 32,7 | 1.578.588,71 | -21,8 | -1.784.408,30 |
| 2016 7 | 8.198.375,85 | 7,9 | 602.714,25 | -14,8 | -1.420.187,05 |
| 2016 6 | 9.618.562,90 | 22,1 | 1.741.252,08 | 7,9 | 703.762,51 |
| 2016 5 | 8.914.800,39 | 22,7 | 1.648.837,46 | -5,6 | -530.786,02 |
| 2016 4 | 9.445.586,41 | 10,5 | 895.372,07 | -21,8 | -2.635.375,47 |
| 2016 3 | 12.080.961,88 | 26,1 | 2.503.569,61 | 125,4 | 6.721.723,10 |
| 2016 2 | 5.359.238,78 | -15,8 | -1.004.005,84 | -26,9 | -1.969.171,79 |
| 2016 1 | 7.328.410,57 | 10,4 | 692.353,84 | 46,7 | 2.331.611,44 |