| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.311.730,45 | 4,7 | 549.286,07 | 34,0 | 3.122.369,74 |
| 2017 2 | 9.189.360,71 | -10,1 | -1.031.687,38 | -3,0 | -283.889,94 |
| 2017 1 | 9.473.250,65 | 0,5 | 42.386,85 | -18,8 | -2.186.263,80 |
| 2016 12 | 11.659.514,45 | -19,8 | -2.874.878,21 | -38,6 | -7.325.034,90 |
| 2016 11 | 18.984.549,35 | 42,2 | 5.633.202,36 | 37,5 | 5.181.034,53 |
| 2016 10 | 13.803.514,82 | 1,9 | 257.702,18 | -7,6 | -1.135.118,71 |
| 2016 9 | 14.938.633,53 | 14,4 | 1.879.576,93 | 2,0 | 294.442,82 |
| 2016 8 | 14.644.190,71 | 31,0 | 3.461.656,52 | 12,6 | 1.642.921,11 |
| 2016 7 | 13.001.269,60 | 25,8 | 2.663.354,99 | 17,9 | 1.969.654,69 |
| 2016 6 | 11.031.614,91 | 8,0 | 819.102,56 | -15,1 | -1.966.926,48 |
| 2016 5 | 12.998.541,39 | 37,9 | 3.571.758,06 | 9,6 | 1.138.770,57 |
| 2016 4 | 11.859.770,82 | 24,5 | 2.330.456,59 | 0,8 | 97.326,44 |
| 2016 3 | 11.762.444,38 | 12,7 | 1.325.535,30 | 15,1 | 1.541.396,29 |
| 2016 2 | 10.221.048,09 | 45,9 | 3.217.311,53 | 8,4 | 790.184,29 |