| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.442.145,04 | 2,6 | 235.520,32 | 18,9 | 1.501.710,72 |
| 2017 2 | 7.940.434,32 | 6,4 | 476.316,31 | -24,3 | -2.545.525,22 |
| 2017 1 | 10.485.959,54 | 22,1 | 1.896.063,17 | 80,5 | 4.677.409,08 |
| 2016 12 | 5.808.550,46 | -25,0 | -1.931.158,19 | 5,2 | 286.872,20 |
| 2016 11 | 5.521.678,26 | -57,0 | -7.331.553,61 | 0,5 | 28.687,47 |
| 2016 10 | 5.492.990,79 | -56,5 | -7.120.365,36 | -16,1 | -1.050.128,16 |
| 2016 9 | 6.543.118,95 | -39,4 | -4.252.836,78 | -12,2 | -911.113,68 |
| 2016 8 | 7.454.232,63 | -12,8 | -1.096.148,59 | 9,2 | 628.175,41 |
| 2016 7 | 6.826.057,22 | -48,1 | -6.312.906,39 | -3,8 | -267.950,12 |
| 2016 6 | 7.094.007,34 | -41,5 | -5.039.903,50 | -18,8 | -1.643.429,35 |
| 2016 5 | 8.737.436,69 | -15,0 | -1.535.253,97 | 28,1 | 1.915.010,84 |
| 2016 4 | 6.822.425,85 | -34,9 | -3.664.638,11 | -25,9 | -2.384.198,87 |
| 2016 3 | 9.206.624,72 | -6,2 | -606.776,76 | 23,4 | 1.742.506,71 |
| 2016 2 | 7.464.118,01 | 0,3 | 19.034,93 | -13,1 | -1.125.778,36 |