| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.438.324,04 | 93,4 | 6.006.654,73 | 38,7 | 3.469.944,23 |
| 2017 2 | 8.968.379,81 | 18,0 | 1.369.844,91 | 125,5 | 4.991.089,16 |
| 2017 1 | 3.977.290,65 | 18,0 | 606.986,75 | 8,8 | 322.821,70 |
| 2016 12 | 3.654.468,95 | -10,7 | -438.240,14 | -54,0 | -4.284.676,64 |
| 2016 11 | 7.939.145,59 | -8,7 | -754.015,91 | -16,0 | -1.514.211,34 |
| 2016 10 | 9.453.356,93 | 13,1 | 1.092.886,58 | -6,0 | -599.259,86 |
| 2016 9 | 10.052.616,79 | 39,7 | 2.857.880,55 | 46,7 | 3.198.534,16 |
| 2016 8 | 6.854.082,63 | 106,6 | 3.535.927,88 | -28,7 | -2.763.232,86 |
| 2016 7 | 9.617.315,49 | 62,9 | 3.712.477,35 | 16,1 | 1.335.241,95 |
| 2016 6 | 8.282.073,54 | 27,7 | 1.794.015,77 | 35,8 | 2.185.102,04 |
| 2016 5 | 6.096.971,50 | 14,7 | 780.306,51 | 44,7 | 1.883.782,17 |
| 2016 4 | 4.213.189,33 | -18,4 | -951.576,31 | -34,5 | -2.218.479,98 |
| 2016 3 | 6.431.669,31 | 65,9 | 2.554.348,81 | -15,4 | -1.166.865,59 |
| 2016 2 | 7.598.534,90 | 99,3 | 3.786.335,78 | 125,5 | 4.228.231,00 |