| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.208.380,94 | -18,6 | -1.869.384,83 | 16,5 | 1.160.191,78 |
| 2017 2 | 7.048.189,16 | -22,7 | -2.065.887,52 | -33,3 | -3.522.046,66 |
| 2017 1 | 10.570.235,82 | 35,5 | 2.770.494,76 | 21,2 | 1.849.813,10 |
| 2016 12 | 8.720.422,72 | -16,6 | -1.731.017,39 | -42,2 | -6.369.942,05 |
| 2016 11 | 15.090.364,77 | 87,7 | 7.052.277,68 | 28,5 | 3.345.123,83 |
| 2016 10 | 11.745.240,94 | -19,5 | -2.837.310,24 | 37,2 | 3.185.208,19 |
| 2016 9 | 8.560.032,75 | 3,6 | 297.502,74 | -2,9 | -254.499,33 |
| 2016 8 | 8.814.532,08 | 25,4 | 1.782.619,86 | -49,4 | -8.594.309,25 |
| 2016 7 | 17.408.841,33 | 59,4 | 6.488.356,11 | 17,1 | 2.546.410,86 |
| 2016 6 | 14.862.430,47 | 44,9 | 4.603.704,84 | 37,1 | 4.022.449,64 |
| 2016 5 | 10.839.980,83 | 29,4 | 2.459.613,46 | 18,7 | 1.708.614,88 |
| 2016 4 | 9.131.365,95 | 25,8 | 1.873.728,20 | -9,4 | -946.399,82 |
| 2016 3 | 10.077.765,77 | 43,7 | 3.062.459,95 | 10,6 | 963.689,09 |
| 2016 2 | 9.114.076,68 | 11,9 | 971.528,22 | 16,9 | 1.314.335,62 |