| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.711.878,80 | -2,3 | -254.389,11 | 7,3 | 730.573,52 |
| 2017 2 | 9.981.305,28 | 8,4 | 769.559,16 | 39,8 | 2.843.283,27 |
| 2017 1 | 7.138.022,01 | -13,6 | -1.126.080,85 | -18,3 | -1.593.346,27 |
| 2016 12 | 8.731.368,28 | -2,3 | -208.756,21 | 5,5 | 456.005,68 |
| 2016 11 | 8.275.362,60 | -11,5 | -1.071.901,29 | -12,4 | -1.172.861,75 |
| 2016 10 | 9.448.224,35 | 11,9 | 1.007.916,94 | 19,7 | 1.554.949,53 |
| 2016 9 | 7.893.274,82 | -1,4 | -113.361,81 | 29,3 | 1.790.249,03 |
| 2016 8 | 6.103.025,79 | -23,7 | -1.898.236,76 | -46,2 | -5.230.987,37 |
| 2016 7 | 11.334.013,16 | 17,2 | 1.661.862,18 | 32,9 | 2.802.295,83 |
| 2016 6 | 8.531.717,33 | -14,0 | -1.384.503,12 | -7,6 | -702.005,23 |
| 2016 5 | 9.233.722,56 | -0,6 | -51.292,90 | 3,7 | 329.856,82 |
| 2016 4 | 8.903.865,74 | -6,9 | -661.088,43 | -18,8 | -2.062.402,17 |
| 2016 3 | 10.966.267,91 | -15,3 | -1.986.921,22 | 19,1 | 1.754.521,79 |
| 2016 2 | 9.211.746,12 | 3,3 | 293.201,28 | 11,5 | 947.643,26 |