| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.247.667,40 | 41,3 | 2.995.663,75 | 26,5 | 2.146.324,41 |
| 2017 2 | 8.101.342,99 | 26,6 | 1.703.458,42 | 3,8 | 294.090,44 |
| 2017 1 | 7.807.252,55 | 58,9 | 2.894.006,21 | 15,8 | 1.065.223,92 |
| 2016 12 | 6.742.028,63 | 3,5 | 229.687,99 | -16,9 | -1.367.089,41 |
| 2016 11 | 8.109.118,04 | 0,3 | 21.356,14 | -0,7 | -57.740,89 |
| 2016 10 | 8.166.858,93 | -38,1 | -5.016.977,72 | 4,2 | 331.595,81 |
| 2016 9 | 7.835.263,12 | -16,0 | -1.490.469,60 | 35,7 | 2.062.201,59 |
| 2016 8 | 5.773.061,53 | -20,5 | -1.487.806,99 | -16,8 | -1.163.485,73 |
| 2016 7 | 6.936.547,26 | -32,3 | -3.313.891,63 | 5,0 | 332.949,39 |
| 2016 6 | 6.603.597,87 | -18,7 | -1.522.145,47 | 3,8 | 241.741,69 |
| 2016 5 | 6.361.856,18 | -12,0 | -871.088,32 | 5,6 | 335.563,50 |
| 2016 4 | 6.026.292,68 | -31,8 | -2.809.273,44 | -16,9 | -1.225.710,97 |
| 2016 3 | 7.252.003,65 | 5,1 | 352.024,82 | 13,4 | 854.119,08 |
| 2016 2 | 6.397.884,57 | -22,8 | -1.884.260,53 | 30,2 | 1.484.638,23 |