| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.220.259,41 | 55,7 | 4.369.382,82 | 45,5 | 3.818.873,75 |
| 2017 2 | 8.401.385,66 | -9,9 | -918.539,61 | -9,5 | -886.021,39 |
| 2017 1 | 9.287.407,05 | 7,0 | 606.153,20 | 6,9 | 595.035,45 |
| 2016 12 | 8.692.371,60 | -8,6 | -813.577,69 | -2,0 | -180.985,16 |
| 2016 11 | 8.873.356,76 | -6,6 | -623.654,96 | 2,9 | 249.897,46 |
| 2016 10 | 8.623.459,30 | 16,4 | 1.214.432,37 | -8,3 | -779.296,14 |
| 2016 9 | 9.402.755,44 | -8,9 | -913.709,07 | 11,7 | 982.036,09 |
| 2016 8 | 8.420.719,35 | 22,8 | 1.565.717,33 | 2,9 | 236.764,59 |
| 2016 7 | 8.183.954,76 | -31,5 | -3.762.583,95 | -21,5 | -2.242.078,28 |
| 2016 6 | 10.426.033,04 | -3,0 | -321.057,86 | 2,5 | 250.002,23 |
| 2016 5 | 10.176.030,81 | 15,6 | 1.374.798,98 | 5,0 | 481.369,12 |
| 2016 4 | 9.694.661,69 | 1,4 | 135.604,30 | 23,5 | 1.843.785,10 |
| 2016 3 | 7.850.876,59 | 0,7 | 57.267,52 | -15,8 | -1.469.048,68 |
| 2016 2 | 9.319.925,27 | 18,2 | 1.437.903,07 | 7,4 | 638.671,42 |