| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.928.873,81 | 19,3 | 1.281.190,50 | 19,5 | 1.294.796,92 |
| 2017 2 | 6.634.076,89 | 1,0 | 67.203,90 | -14,0 | -1.075.054,87 |
| 2017 1 | 7.709.131,76 | 19,8 | 1.273.563,62 | 3,4 | 254.253,22 |
| 2016 12 | 7.454.878,54 | -24,5 | -2.418.341,53 | -24,2 | -2.378.887,06 |
| 2016 11 | 9.833.765,60 | -0,6 | -54.489,82 | 17,0 | 1.430.810,59 |
| 2016 10 | 8.402.955,01 | 9,6 | 734.394,64 | 72,7 | 3.538.254,60 |
| 2016 9 | 4.864.700,41 | -38,2 | -3.001.164,39 | -51,9 | -5.255.114,57 |
| 2016 8 | 10.119.814,98 | 83,7 | 4.610.609,64 | 32,3 | 2.468.401,17 |
| 2016 7 | 7.651.413,81 | -17,5 | -1.626.907,98 | -15,1 | -1.359.696,64 |
| 2016 6 | 9.011.110,45 | -2,9 | -272.962,92 | 22,6 | 1.658.227,38 |
| 2016 5 | 7.352.883,07 | -18,3 | -1.645.665,01 | -15,5 | -1.352.261,47 |
| 2016 4 | 8.705.144,54 | -20,5 | -2.240.819,95 | 31,0 | 2.057.461,23 |
| 2016 3 | 6.647.683,31 | -30,8 | -2.957.636,51 | 1,2 | 80.810,32 |
| 2016 2 | 6.566.872,99 | -44,4 | -5.247.176,31 | 2,0 | 131.304,85 |