| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.493.436,90 | 32,5 | 2.820.949,49 | 37,8 | 3.154.766,62 |
| 2017 2 | 8.338.670,28 | -15,2 | -1.489.715,54 | 14,2 | 1.035.564,01 |
| 2017 1 | 7.303.106,27 | -19,5 | -1.772.354,32 | -22,3 | -2.100.723,70 |
| 2016 12 | 9.403.829,97 | 11,1 | 939.058,58 | -13,8 | -1.499.904,35 |
| 2016 11 | 10.903.734,32 | 46,2 | 3.445.939,52 | 37,6 | 2.981.170,18 |
| 2016 10 | 7.922.564,14 | -5,4 | -450.239,60 | -3,0 | -242.272,11 |
| 2016 9 | 8.164.836,25 | -20,5 | -2.109.731,64 | 114,8 | 4.364.444,45 |
| 2016 8 | 3.800.391,80 | -13,4 | -590.075,67 | -68,5 | -8.249.659,69 |
| 2016 7 | 12.050.051,49 | 37,9 | 3.308.764,19 | 19,6 | 1.977.164,04 |
| 2016 6 | 10.072.887,45 | 9,6 | 878.170,96 | -8,4 | -924.686,07 |
| 2016 5 | 10.997.573,52 | 21,5 | 1.949.226,92 | 8,7 | 878.099,43 |
| 2016 4 | 10.119.474,09 | 62,1 | 3.877.720,55 | 16,7 | 1.446.986,68 |
| 2016 3 | 8.672.487,41 | -13,6 | -1.368.237,57 | -11,8 | -1.155.898,41 |
| 2016 2 | 9.828.385,82 | -12,5 | -1.404.544,10 | 8,3 | 752.925,23 |