| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.858.336,76 | 2,2 | 189.647,17 | 36,4 | 2.362.096,30 |
| 2017 2 | 6.496.240,46 | -33,2 | -3.232.711,69 | -13,8 | -1.037.494,06 |
| 2017 1 | 7.533.734,52 | -1,2 | -87.912,91 | 9,1 | 627.779,94 |
| 2016 12 | 6.905.954,58 | -16,9 | -1.406.889,42 | -27,3 | -2.594.430,74 |
| 2016 11 | 9.500.385,32 | 2,5 | 227.060,33 | 13,8 | 1.153.272,86 |
| 2016 10 | 8.347.112,46 | -11,7 | -1.108.516,97 | 20,0 | 1.389.875,70 |
| 2016 9 | 6.957.236,76 | -4,8 | -349.692,23 | -39,3 | -4.508.343,37 |
| 2016 8 | 11.465.580,13 | 110,3 | 6.013.608,15 | 11,9 | 1.221.270,11 |
| 2016 7 | 10.244.310,02 | 20,0 | 1.710.560,53 | 7,0 | 671.490,11 |
| 2016 6 | 9.572.819,91 | 14,4 | 1.207.583,35 | 8,5 | 746.120,10 |
| 2016 5 | 8.826.699,81 | 41,1 | 2.572.985,49 | 37,9 | 2.424.991,13 |
| 2016 4 | 6.401.708,68 | -25,9 | -2.234.548,54 | -26,2 | -2.266.980,91 |
| 2016 3 | 8.668.689,59 | -3,4 | -303.735,86 | -10,9 | -1.060.262,56 |
| 2016 2 | 9.728.952,15 | 27,7 | 2.109.730,66 | 27,7 | 2.107.304,72 |