| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 14.398.659,44 | 27,2 | 3.079.651,34 | 14,6 | 1.838.226,79 |
| 2017 2 | 12.560.432,65 | 4,8 | 578.332,01 | 18,2 | 1.936.712,35 |
| 2017 1 | 10.623.720,30 | 11,0 | 1.054.592,62 | 11,2 | 1.068.954,22 |
| 2016 12 | 9.554.766,08 | 16,0 | 1.316.928,84 | -21,8 | -2.656.308,69 |
| 2016 11 | 12.211.074,77 | 14,7 | 1.564.905,23 | 0,2 | 21.172,36 |
| 2016 10 | 12.189.902,41 | -5,8 | -743.594,73 | 15,0 | 1.585.436,11 |
| 2016 9 | 10.604.466,30 | 4,2 | 428.716,17 | 71,3 | 4.414.558,90 |
| 2016 8 | 6.189.907,40 | 87,7 | 2.892.072,25 | -52,1 | -6.722.970,63 |
| 2016 7 | 12.912.878,03 | -7,1 | -986.177,78 | 9,9 | 1.165.649,63 |
| 2016 6 | 11.747.228,40 | 15,7 | 1.592.349,44 | -6,1 | -762.628,50 |
| 2016 5 | 12.509.856,90 | 17,5 | 1.861.877,42 | 4,3 | 512.146,00 |
| 2016 4 | 11.997.710,90 | 19,2 | 1.932.265,98 | 6,0 | 678.702,80 |
| 2016 3 | 11.319.008,10 | -4,8 | -567.174,86 | -5,5 | -663.092,54 |
| 2016 2 | 11.982.100,64 | 7,1 | 789.479,99 | 25,2 | 2.412.972,96 |