| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.031.348,35 | 65,6 | 4.368.741,41 | 45,2 | 3.434.702,06 |
| 2017 2 | 7.596.646,29 | 10,7 | 735.493,74 | -12,3 | -1.063.839,72 |
| 2017 1 | 8.660.486,01 | 37,8 | 2.373.624,60 | 10,6 | 832.022,82 |
| 2016 12 | 7.828.463,19 | -11,9 | -1.059.237,80 | -13,6 | -1.236.162,45 |
| 2016 11 | 9.064.625,64 | 23,3 | 1.709.793,61 | -7,7 | -756.763,14 |
| 2016 10 | 9.821.388,78 | 29,4 | 2.231.568,04 | 11,2 | 989.982,50 |
| 2016 9 | 8.831.406,28 | 37,6 | 2.414.534,46 | 10,7 | 855.777,60 |
| 2016 8 | 7.975.628,68 | 42,8 | 2.389.718,73 | -11,6 | -1.049.296,50 |
| 2016 7 | 9.024.925,18 | -0,9 | -79.781,80 | 8,8 | 732.245,27 |
| 2016 6 | 8.292.679,91 | 2,9 | 236.797,72 | 7,0 | 542.154,60 |
| 2016 5 | 7.750.525,31 | 21,9 | 1.393.401,01 | -8,1 | -686.499,77 |
| 2016 4 | 8.437.025,08 | 38,5 | 2.345.849,92 | 26,6 | 1.774.418,14 |
| 2016 3 | 6.662.606,94 | -2,7 | -186.872,43 | -2,9 | -198.545,61 |
| 2016 2 | 6.861.152,55 | -31,6 | -3.165.938,20 | 9,1 | 574.291,14 |