| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.254.929,51 | 6,1 | 529.234,06 | 3,4 | 304.320,24 |
| 2017 2 | 8.950.609,27 | -25,6 | -3.074.592,12 | -11,5 | -1.156.812,70 |
| 2017 1 | 10.107.421,97 | 20,1 | 1.690.051,26 | 29,9 | 2.323.347,89 |
| 2016 12 | 7.784.074,08 | -27,9 | -3.008.007,95 | -30,2 | -3.368.538,87 |
| 2016 11 | 11.152.612,95 | 9,9 | 1.002.962,73 | 7,7 | 796.938,68 |
| 2016 10 | 10.355.674,27 | 6,8 | 655.787,18 | 29,9 | 2.385.160,64 |
| 2016 9 | 7.970.513,63 | -19,9 | -1.980.734,51 | 51,5 | 2.707.690,99 |
| 2016 8 | 5.262.822,64 | -44,8 | -4.267.322,30 | -33,9 | -2.701.485,69 |
| 2016 7 | 7.964.308,33 | 11,6 | 829.235,60 | 5,2 | 396.625,67 |
| 2016 6 | 7.567.682,66 | -16,9 | -1.538.987,88 | -4,2 | -335.069,61 |
| 2016 5 | 7.902.752,27 | 16,1 | 1.096.820,54 | -11,7 | -1.041.784,12 |
| 2016 4 | 8.944.536,39 | -28,0 | -3.474.966,66 | 2,5 | 218.840,94 |
| 2016 3 | 8.725.695,45 | -39,5 | -5.707.486,25 | -27,4 | -3.299.505,94 |
| 2016 2 | 12.025.201,39 | 12,4 | 1.326.201,37 | 42,9 | 3.607.830,68 |