| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.046.017,63 | -7,0 | -900.313,86 | 13,4 | 1.421.706,55 |
| 2017 2 | 10.624.311,08 | -1,7 | -177.748,18 | 2,7 | 280.063,62 |
| 2017 1 | 10.344.247,46 | 33,5 | 2.597.857,52 | -9,2 | -1.048.051,82 |
| 2016 12 | 11.392.299,28 | 78,0 | 4.990.348,68 | 31,7 | 2.743.252,17 |
| 2016 11 | 8.649.047,11 | -1,5 | -135.629,57 | -29,2 | -3.571.988,14 |
| 2016 10 | 12.221.035,25 | 3,7 | 439.948,64 | 5,9 | 684.889,98 |
| 2016 9 | 11.536.145,27 | -6,1 | -750.401,32 | 30,2 | 2.673.089,90 |
| 2016 8 | 8.863.055,37 | 9,5 | 768.679,77 | -14,4 | -1.493.424,93 |
| 2016 7 | 10.356.480,30 | 23,7 | 1.981.571,24 | -6,2 | -689.816,60 |
| 2016 6 | 11.046.296,90 | -0,6 | -66.523,94 | 0,2 | 22.881,08 |
| 2016 5 | 11.023.415,82 | 8,5 | 863.263,97 | 11,9 | 1.169.932,64 |
| 2016 4 | 9.853.483,18 | -13,6 | -1.550.306,32 | -23,9 | -3.092.848,31 |
| 2016 3 | 12.946.331,49 | 1,6 | 207.193,48 | 19,9 | 2.144.272,23 |
| 2016 2 | 10.802.059,26 | -2,5 | -275.298,01 | 39,5 | 3.055.669,32 |