| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.622.862,86 | 55,7 | 4.872.683,45 | 51,3 | 4.616.945,55 |
| 2017 2 | 9.005.917,31 | 11,0 | 888.626,27 | -9,7 | -969.288,28 |
| 2017 1 | 9.975.205,59 | 9,9 | 901.039,58 | 12,1 | 1.073.099,92 |
| 2016 12 | 8.902.105,67 | 6,6 | 550.796,37 | -17,0 | -1.819.891,88 |
| 2016 11 | 10.721.997,55 | -21,5 | -2.927.352,42 | 32,9 | 2.652.741,72 |
| 2016 10 | 8.069.255,83 | -19,1 | -1.908.510,02 | -21,4 | -2.195.207,57 |
| 2016 9 | 10.264.463,40 | 5,1 | 499.608,93 | 9,3 | 871.329,53 |
| 2016 8 | 9.393.133,87 | 19,7 | 1.548.300,25 | -20,1 | -2.355.137,08 |
| 2016 7 | 11.748.270,95 | -4,5 | -555.885,05 | -2,2 | -265.256,10 |
| 2016 6 | 12.013.527,05 | -28,6 | -4.800.161,02 | 6,0 | 683.309,21 |
| 2016 5 | 11.330.217,84 | 11,7 | 1.187.954,34 | 28,2 | 2.492.767,50 |
| 2016 4 | 8.837.450,34 | -23,7 | -2.738.742,62 | 1,0 | 87.270,93 |
| 2016 3 | 8.750.179,41 | -26,2 | -3.112.514,18 | 7,8 | 632.888,37 |
| 2016 2 | 8.117.291,04 | -23,7 | -2.524.759,51 | -10,6 | -956.874,97 |