| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.702.302,46 | 68,4 | 5.566.170,11 | 65,1 | 5.400.303,51 |
| 2017 2 | 8.301.998,95 | 12,9 | 945.333,24 | -16,0 | -1.586.220,70 |
| 2017 1 | 9.888.219,65 | 61,5 | 3.763.729,55 | 19,6 | 1.619.705,39 |
| 2016 12 | 8.268.514,26 | -20,6 | -2.150.857,35 | -8,6 | -779.763,41 |
| 2016 11 | 9.048.277,67 | 35,5 | 2.368.870,41 | 53,8 | 3.166.173,67 |
| 2016 10 | 5.882.104,00 | -30,0 | -2.519.826,16 | -21,2 | -1.580.380,17 |
| 2016 9 | 7.462.484,17 | 7,6 | 524.151,89 | -4,4 | -343.230,41 |
| 2016 8 | 7.805.714,58 | -15,3 | -1.405.020,09 | 11,3 | 794.644,15 |
| 2016 7 | 7.011.070,43 | -22,1 | -1.987.609,71 | -25,8 | -2.434.057,17 |
| 2016 6 | 9.445.127,60 | 21,7 | 1.685.502,99 | 33,7 | 2.381.425,66 |
| 2016 5 | 7.063.701,94 | -4,1 | -304.788,76 | -11,2 | -887.477,26 |
| 2016 4 | 7.951.179,20 | -5,5 | -464.465,33 | -2,3 | -184.953,15 |
| 2016 3 | 8.136.132,35 | -2,0 | -165.322,07 | 10,6 | 779.466,64 |
| 2016 2 | 7.356.665,71 | -4,1 | -313.649,67 | 20,1 | 1.232.175,61 |