| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.652.883,31 | 3,4 | 377.659,59 | 21,1 | 2.032.334,06 |
| 2017 2 | 9.620.549,25 | 8,3 | 734.810,07 | 45,8 | 3.021.995,85 |
| 2017 1 | 6.598.553,40 | -23,6 | -2.033.759,05 | -10,2 | -745.798,40 |
| 2016 12 | 7.344.351,80 | -33,7 | -3.734.753,32 | 0,4 | 32.023,36 |
| 2016 11 | 7.312.328,44 | -19,7 | -1.798.230,09 | -4,3 | -325.159,78 |
| 2016 10 | 7.637.488,22 | -35,5 | -4.195.917,77 | -26,0 | -2.684.667,74 |
| 2016 9 | 10.322.155,96 | 0,4 | 45.694,68 | -20,9 | -2.729.356,15 |
| 2016 8 | 13.051.512,11 | 2,8 | 354.662,50 | 13,3 | 1.527.446,38 |
| 2016 7 | 11.524.065,73 | -26,2 | -4.095.839,74 | -3,8 | -458.761,06 |
| 2016 6 | 11.982.826,79 | -5,8 | -736.089,88 | -5,1 | -644.304,90 |
| 2016 5 | 12.627.131,69 | 3,3 | 401.450,90 | 24,7 | 2.499.272,09 |
| 2016 4 | 10.127.859,60 | -22,5 | -2.934.323,42 | -10,2 | -1.147.364,12 |
| 2016 3 | 11.275.223,72 | -6,6 | -793.127,64 | 26,9 | 2.389.484,54 |
| 2016 2 | 8.885.739,18 | 12,9 | 1.014.506,70 | 2,9 | 253.426,73 |