| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.798.026,39 | 5,6 | 462.385,20 | -6,0 | -563.575,64 |
| 2017 2 | 9.361.602,03 | 12,4 | 1.035.166,23 | 51,2 | 3.169.014,48 |
| 2017 1 | 6.192.587,55 | -28,8 | -2.499.458,55 | 13,1 | 718.950,47 |
| 2016 12 | 5.473.637,08 | -23,6 | -1.692.735,04 | -16,1 | -1.046.551,80 |
| 2016 11 | 6.520.188,88 | 4,1 | 257.222,84 | -29,0 | -2.657.011,76 |
| 2016 10 | 9.177.200,64 | 4,5 | 394.135,02 | 47,5 | 2.956.200,79 |
| 2016 9 | 6.220.999,85 | -12,3 | -869.646,22 | -24,4 | -2.002.891,58 |
| 2016 8 | 8.223.891,43 | 25,3 | 1.661.560,76 | 3,4 | 272.933,56 |
| 2016 7 | 7.950.957,87 | 9,3 | 676.740,61 | -25,7 | -2.753.586,72 |
| 2016 6 | 10.704.544,59 | 39,1 | 3.006.944,01 | 24,6 | 2.116.220,37 |
| 2016 5 | 8.588.324,22 | 12,4 | 948.338,12 | 19,0 | 1.371.779,81 |
| 2016 4 | 7.216.544,41 | 21,2 | 1.263.104,07 | -13,4 | -1.119.096,78 |
| 2016 3 | 8.335.641,19 | 8,9 | 680.746,48 | 0,1 | 9.205,39 |
| 2016 2 | 8.326.435,80 | 18,0 | 1.270.585,44 | -4,2 | -365.610,30 |