| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.923.021,93 | 39,5 | 3.091.614,83 | 15,8 | 1.485.903,05 |
| 2017 2 | 9.437.118,88 | -11,6 | -1.232.373,31 | 11,1 | 940.922,71 |
| 2017 1 | 8.496.196,17 | 8,7 | 680.988,57 | 16,2 | 1.181.204,09 |
| 2016 12 | 7.314.992,08 | -22,7 | -2.145.404,36 | -17,7 | -1.574.099,28 |
| 2016 11 | 8.889.091,36 | 80,9 | 3.975.549,19 | -13,8 | -1.420.122,81 |
| 2016 10 | 10.309.214,17 | -0,7 | -67.962,68 | 3,0 | 299.270,42 |
| 2016 9 | 10.009.943,75 | -7,3 | -784.562,31 | 8,0 | 738.100,45 |
| 2016 8 | 9.271.843,30 | -3,5 | -339.860,54 | 25,1 | 1.860.415,90 |
| 2016 7 | 7.411.427,40 | -14,4 | -1.245.706,85 | -27,7 | -2.842.758,11 |
| 2016 6 | 10.254.185,51 | 14,7 | 1.317.075,69 | 16,2 | 1.430.931,30 |
| 2016 5 | 8.823.254,21 | 8,8 | 715.272,89 | -1,1 | -94.617,16 |
| 2016 4 | 8.917.871,37 | -2,4 | -222.401,18 | 13,9 | 1.086.464,27 |
| 2016 3 | 7.831.407,10 | -12,0 | -1.065.459,02 | -26,6 | -2.838.085,09 |
| 2016 2 | 10.669.492,19 | 41,7 | 3.137.211,31 | 36,5 | 2.854.284,59 |