| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.296.825,43 | -8,0 | -804.282,60 | 9,7 | 820.765,10 |
| 2017 2 | 8.476.060,33 | 23,4 | 1.604.712,54 | 29,1 | 1.910.304,91 |
| 2017 1 | 6.565.755,42 | 1,8 | 117.382,35 | -21,9 | -1.838.231,10 |
| 2016 12 | 8.403.986,52 | 18,9 | 1.332.678,02 | 18,2 | 1.296.260,71 |
| 2016 11 | 7.107.725,81 | -21,2 | -1.916.882,74 | -14,2 | -1.178.306,64 |
| 2016 10 | 8.286.032,45 | -6,4 | -569.613,01 | 3,8 | 306.718,26 |
| 2016 9 | 7.979.314,19 | -23,6 | -2.459.509,18 | 11,1 | 793.834,55 |
| 2016 8 | 7.185.479,64 | -24,2 | -2.293.564,26 | -14,8 | -1.244.666,02 |
| 2016 7 | 8.430.145,66 | 4,3 | 349.152,66 | -3,8 | -332.012,44 |
| 2016 6 | 8.762.158,10 | -17,7 | -1.886.893,84 | -2,2 | -193.644,02 |
| 2016 5 | 8.955.802,12 | 1,7 | 147.379,08 | -6,6 | -634.788,87 |
| 2016 4 | 9.590.590,99 | -1,2 | -118.992,90 | -5,1 | -510.517,04 |
| 2016 3 | 10.101.108,03 | -4,3 | -450.161,44 | 47,0 | 3.229.760,24 |
| 2016 2 | 6.871.347,79 | -12,0 | -938.696,87 | 6,6 | 422.974,72 |