| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.797.595,33 | 16,7 | 1.401.501,59 | -7,0 | -738.055,25 |
| 2017 2 | 10.535.650,58 | 17,4 | 1.560.505,37 | 20,6 | 1.800.191,32 |
| 2017 1 | 8.735.459,26 | -17,1 | -1.806.118,66 | -25,0 | -2.916.217,60 |
| 2016 12 | 11.651.676,86 | 69,7 | 4.783.867,36 | 24,7 | 2.310.334,17 |
| 2016 11 | 9.341.342,69 | 5,1 | 453.815,37 | 2,6 | 240.033,74 |
| 2016 10 | 9.101.308,95 | -14,1 | -1.492.903,96 | -9,0 | -897.774,10 |
| 2016 9 | 9.999.083,05 | 3,0 | 295.332,56 | -11,0 | -1.235.316,08 |
| 2016 8 | 11.234.399,13 | 16,5 | 1.591.352,86 | 13,4 | 1.326.481,09 |
| 2016 7 | 9.907.918,04 | 6,3 | 584.278,95 | -21,3 | -2.682.109,71 |
| 2016 6 | 12.590.027,75 | 30,7 | 2.959.410,59 | -17,6 | -2.691.272,41 |
| 2016 5 | 15.281.300,16 | 145,5 | 9.057.172,46 | 118,7 | 8.294.624,61 |
| 2016 4 | 6.986.675,55 | 15,9 | 956.925,63 | -16,8 | -1.409.418,19 |
| 2016 3 | 8.396.093,74 | -5,0 | -445.459,43 | -6,5 | -579.051,47 |
| 2016 2 | 8.975.145,21 | 24,7 | 1.776.063,07 | -14,9 | -1.566.432,71 |