| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.097.285,08 | 26,2 | 2.301.884,75 | 15,4 | 1.479.261,68 |
| 2017 2 | 9.618.023,40 | 25,4 | 1.948.225,16 | 10,6 | 924.145,37 |
| 2017 1 | 8.693.878,03 | 6,0 | 493.840,83 | -8,6 | -819.024,59 |
| 2016 12 | 9.512.902,62 | 24,9 | 1.896.105,30 | -5,8 | -586.201,79 |
| 2016 11 | 10.099.104,41 | 5,1 | 490.103,86 | 7,9 | 734.768,82 |
| 2016 10 | 9.364.335,59 | -8,4 | -862.405,78 | -9,3 | -962.304,78 |
| 2016 9 | 10.326.640,37 | 18,6 | 1.615.924,09 | 65,8 | 4.097.740,29 |
| 2016 8 | 6.228.900,08 | -4,2 | -269.560,70 | -44,8 | -5.057.300,73 |
| 2016 7 | 11.286.200,81 | -13,0 | -1.691.626,25 | 8,8 | 908.225,99 |
| 2016 6 | 10.377.974,82 | -15,1 | -1.849.791,47 | -5,1 | -552.454,08 |
| 2016 5 | 10.930.428,90 | 6,3 | 648.953,89 | 37,8 | 2.998.045,48 |
| 2016 4 | 7.932.383,42 | -25,0 | -2.644.175,08 | -9,8 | -863.016,91 |
| 2016 3 | 8.795.400,33 | 12,2 | 954.709,25 | 14,7 | 1.125.602,09 |
| 2016 2 | 7.669.798,24 | -4,0 | -317.539,47 | -6,5 | -530.238,96 |