| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.022.623,42 | 48,0 | 2.924.546,69 | 15,3 | 1.197.500,41 |
| 2017 2 | 7.825.123,01 | 9,9 | 702.471,99 | 4,3 | 319.620,24 |
| 2017 1 | 7.505.502,77 | 51,4 | 2.549.311,05 | -18,9 | -1.749.327,40 |
| 2016 12 | 9.254.830,17 | 36,0 | 2.448.075,94 | 10,5 | 878.767,69 |
| 2016 11 | 8.376.062,48 | 27,3 | 1.797.683,91 | 3,2 | 261.786,66 |
| 2016 10 | 8.114.275,82 | 33,9 | 2.055.246,65 | -6,5 | -560.081,42 |
| 2016 9 | 8.674.357,24 | 18,9 | 1.381.273,66 | 47,3 | 2.783.340,49 |
| 2016 8 | 5.891.016,75 | 11,4 | 602.392,16 | -8,1 | -519.948,65 |
| 2016 7 | 6.410.965,40 | -5,8 | -393.032,51 | -20,3 | -1.631.514,83 |
| 2016 6 | 8.042.480,23 | 34,3 | 2.051.607,59 | 39,8 | 2.291.167,70 |
| 2016 5 | 5.751.312,53 | 11,1 | 573.221,23 | -11,2 | -726.962,44 |
| 2016 4 | 6.478.274,97 | 3,4 | 210.550,86 | 6,2 | 380.198,24 |
| 2016 3 | 6.098.076,73 | -20,3 | -1.554.646,28 | -14,4 | -1.024.574,29 |
| 2016 2 | 7.122.651,02 | 15,2 | 940.068,77 | 43,7 | 2.166.459,30 |