| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.203.821,77 | 16,9 | 1.474.696,24 | 8,0 | 754.986,33 |
| 2017 2 | 9.448.835,44 | -2,2 | -207.923,49 | 12,1 | 1.017.929,15 |
| 2017 1 | 8.430.906,29 | 49,1 | 2.775.307,94 | -0,9 | -76.788,78 |
| 2016 12 | 8.507.695,07 | 19,6 | 1.395.107,60 | -29,3 | -3.529.054,02 |
| 2016 11 | 12.036.749,09 | 65,9 | 4.782.781,06 | 31,0 | 2.846.136,97 |
| 2016 10 | 9.190.612,12 | 22,8 | 1.703.742,80 | 9,8 | 816.551,59 |
| 2016 9 | 8.374.060,53 | 19,6 | 1.370.373,83 | -8,6 | -783.093,85 |
| 2016 8 | 9.157.154,38 | 55,6 | 3.270.760,90 | 15,5 | 1.226.868,66 |
| 2016 7 | 7.930.285,72 | -4,3 | -356.101,25 | -9,6 | -841.528,01 |
| 2016 6 | 8.771.813,73 | 12,3 | 960.295,78 | 8,1 | 659.023,84 |
| 2016 5 | 8.112.789,89 | 23,4 | 1.540.400,41 | -3,8 | -320.717,42 |
| 2016 4 | 8.433.507,31 | 19,2 | 1.356.686,28 | -3,4 | -295.618,22 |
| 2016 3 | 8.729.125,53 | 13,1 | 1.013.704,11 | -9,6 | -927.633,40 |
| 2016 2 | 9.656.758,93 | 45,7 | 3.030.143,55 | 70,8 | 4.001.160,58 |