| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.534.188,72 | 18,3 | 1.477.778,02 | 11,7 | 1.000.352,98 |
| 2017 2 | 8.533.835,74 | 27,1 | 1.821.358,21 | 99,8 | 4.261.756,30 |
| 2017 1 | 4.272.079,44 | 4,8 | 196.769,77 | -22,0 | -1.204.248,98 |
| 2016 12 | 5.476.328,42 | -21,9 | -1.536.188,25 | 10,2 | 505.779,48 |
| 2016 11 | 4.970.548,94 | -38,7 | -3.143.783,17 | -7,6 | -406.107,51 |
| 2016 10 | 5.376.656,45 | -14,8 | -936.313,96 | 10,3 | 500.424,38 |
| 2016 9 | 4.876.232,07 | -28,7 | -1.964.137,61 | 15,7 | 660.548,85 |
| 2016 8 | 4.215.683,22 | -25,4 | -1.432.785,20 | -36,7 | -2.442.676,12 |
| 2016 7 | 6.658.359,34 | -20,5 | -1.719.154,72 | 3,0 | 191.235,49 |
| 2016 6 | 6.467.123,85 | -26,5 | -2.334.731,53 | -27,7 | -2.474.975,25 |
| 2016 5 | 8.942.099,10 | 16,9 | 1.292.297,87 | 14,5 | 1.131.071,78 |
| 2016 4 | 7.811.027,32 | 3,2 | 239.214,28 | -3,1 | -245.383,38 |
| 2016 3 | 8.056.410,70 | 5,7 | 431.016,62 | 20,0 | 1.343.933,17 |
| 2016 2 | 6.712.477,53 | -12,2 | -936.051,23 | 64,7 | 2.637.167,86 |