| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.326.347,91 | 26,3 | 2.149.572,96 | 41,2 | 3.013.229,73 |
| 2017 2 | 7.313.118,18 | -15,3 | -1.321.480,06 | -14,8 | -1.268.223,46 |
| 2017 1 | 8.581.341,64 | 44,4 | 2.638.553,61 | -1,5 | -126.752,58 |
| 2016 12 | 8.708.094,22 | -9,1 | -869.254,60 | -28,7 | -3.507.750,18 |
| 2016 11 | 12.215.844,40 | 41,0 | 3.550.944,88 | 43,1 | 3.679.133,71 |
| 2016 10 | 8.536.710,69 | -0,2 | -19.428,23 | 6,8 | 545.537,97 |
| 2016 9 | 7.991.172,72 | -2,5 | -202.918,47 | 32,3 | 1.952.751,49 |
| 2016 8 | 6.038.421,23 | -35,3 | -3.292.933,28 | -16,4 | -1.185.700,68 |
| 2016 7 | 7.224.121,91 | 29,3 | 1.637.320,63 | 27,3 | 1.546.940,56 |
| 2016 6 | 5.677.181,35 | -7,0 | -424.895,85 | -28,8 | -2.296.383,68 |
| 2016 5 | 7.973.565,03 | 3,5 | 268.537,55 | -3,7 | -302.424,69 |
| 2016 4 | 8.275.989,72 | -55,8 | -10.435.605,80 | 1,2 | 99.214,77 |
| 2016 3 | 8.176.774,95 | 31,9 | 1.978.210,88 | -5,3 | -457.823,29 |
| 2016 2 | 8.634.598,24 | -61,5 | -13.818.122,33 | 45,3 | 2.691.810,21 |