| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.997.214,33 | -6,9 | -742.678,34 | 25,1 | 2.005.710,53 |
| 2017 2 | 7.991.503,80 | -12,0 | -1.087.422,45 | -1,4 | -115.742,04 |
| 2017 1 | 8.107.245,84 | -4,1 | -342.154,67 | 7,9 | 596.133,80 |
| 2016 12 | 7.511.112,04 | 4,7 | 335.980,69 | -8,1 | -663.331,89 |
| 2016 11 | 8.174.443,93 | 3,0 | 238.253,91 | -5,8 | -498.540,52 |
| 2016 10 | 8.672.984,45 | 4,3 | 359.047,88 | -6,0 | -551.280,99 |
| 2016 9 | 9.224.265,44 | 9,2 | 774.663,87 | 6,4 | 552.673,06 |
| 2016 8 | 8.671.592,38 | 68,9 | 3.538.563,26 | 6,1 | 500.458,26 |
| 2016 7 | 8.171.134,12 | 4,3 | 336.519,59 | -25,2 | -2.751.435,77 |
| 2016 6 | 10.922.569,89 | 17,2 | 1.605.466,20 | -0,4 | -45.377,75 |
| 2016 5 | 10.967.947,64 | 39,3 | 3.091.765,37 | 1,2 | 124.338,15 |
| 2016 4 | 10.843.609,49 | 26,5 | 2.274.254,17 | 1,0 | 103.716,82 |
| 2016 3 | 10.739.892,67 | 13,3 | 1.261.312,62 | 18,3 | 1.660.966,42 |
| 2016 2 | 9.078.926,25 | 7,9 | 667.122,37 | 7,5 | 629.525,74 |