| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.682.700,46 | 25,1 | 1.741.620,27 | -17,9 | -1.898.129,99 |
| 2017 2 | 10.580.830,45 | 99,4 | 5.274.467,76 | 31,4 | 2.530.801,06 |
| 2017 1 | 8.050.029,39 | 8,4 | 623.026,57 | 59,5 | 3.003.468,38 |
| 2016 12 | 5.046.561,01 | 4,7 | 224.012,65 | -28,9 | -2.049.753,38 |
| 2016 11 | 7.096.314,39 | 10,3 | 662.954,32 | 45,9 | 2.232.745,51 |
| 2016 10 | 4.863.568,88 | -34,5 | -2.559.685,56 | -50,7 | -4.998.821,32 |
| 2016 9 | 9.862.390,20 | 15,9 | 1.352.956,59 | 62,0 | 3.772.472,68 |
| 2016 8 | 6.089.917,52 | 80,1 | 2.708.965,20 | -22,5 | -1.768.493,42 |
| 2016 7 | 7.858.410,94 | 9,1 | 653.631,81 | 8,4 | 607.493,81 |
| 2016 6 | 7.250.917,13 | -27,2 | -2.703.265,28 | 43,4 | 2.195.045,56 |
| 2016 5 | 5.055.871,57 | -42,9 | -3.798.018,03 | -15,5 | -925.509,56 |
| 2016 4 | 5.981.381,13 | 15,4 | 798.874,25 | -13,8 | -959.699,06 |
| 2016 3 | 6.941.080,19 | -8,3 | -628.961,72 | 30,8 | 1.634.717,50 |
| 2016 2 | 5.306.362,69 | 6,5 | 323.520,91 | -28,6 | -2.120.640,13 |