| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.331.626,43 | 16,6 | 1.754.924,96 | 37,4 | 3.358.328,30 |
| 2017 2 | 8.973.298,13 | -29,6 | -3.774.302,63 | -11,8 | -1.194.189,72 |
| 2017 1 | 10.167.487,85 | -8,3 | -919.019,54 | -6,2 | -668.584,98 |
| 2016 12 | 10.836.072,83 | 6,5 | 663.753,92 | -1,3 | -143.167,19 |
| 2016 11 | 10.979.240,02 | 3,6 | 379.572,68 | -10,6 | -1.298.720,69 |
| 2016 10 | 12.277.960,71 | 12,0 | 1.319.296,99 | 7,8 | 892.516,02 |
| 2016 9 | 11.385.444,69 | 4,1 | 447.129,97 | 13,5 | 1.354.088,95 |
| 2016 8 | 10.031.355,74 | 2,6 | 252.531,15 | 26,2 | 2.081.089,00 |
| 2016 7 | 7.950.266,74 | -25,4 | -2.702.659,10 | -30,6 | -3.498.295,73 |
| 2016 6 | 11.448.562,47 | 6,3 | 678.178,09 | 8,2 | 869.769,81 |
| 2016 5 | 10.578.792,66 | -1,0 | -103.540,74 | -5,2 | -579.552,09 |
| 2016 4 | 11.158.344,75 | -4,2 | -484.578,55 | 5,5 | 581.643,28 |
| 2016 3 | 10.576.701,47 | 3,0 | 307.730,34 | -17,0 | -2.170.899,29 |
| 2016 2 | 12.747.600,76 | 0,4 | 44.945,91 | 15,0 | 1.661.093,37 |