| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.198.311,75 | 16,1 | 1.415.633,87 | -14,1 | -1.680.105,09 |
| 2017 2 | 11.878.416,84 | 67,8 | 4.797.223,31 | 18,0 | 1.808.826,47 |
| 2017 1 | 10.069.590,37 | 18,7 | 1.583.304,84 | 12,9 | 1.148.480,07 |
| 2016 12 | 8.921.110,30 | -41,1 | -6.223.835,49 | -0,8 | -67.131,52 |
| 2016 11 | 8.988.241,82 | -4,6 | -434.508,72 | -31,8 | -4.189.905,94 |
| 2016 10 | 13.178.147,76 | 23,4 | 2.501.283,58 | 61,4 | 5.012.879,67 |
| 2016 9 | 8.165.268,09 | 22,1 | 1.476.374,08 | 12,4 | 901.417,12 |
| 2016 8 | 7.263.850,97 | -16,5 | -1.438.826,82 | -35,0 | -3.916.418,52 |
| 2016 7 | 11.180.269,49 | 33,5 | 2.807.079,01 | 42,4 | 3.325.989,27 |
| 2016 6 | 7.854.280,22 | -11,6 | -1.027.628,50 | -23,6 | -2.424.847,90 |
| 2016 5 | 10.279.128,12 | 0,3 | 28.383,60 | 22,0 | 1.854.319,83 |
| 2016 4 | 8.424.808,29 | -4,2 | -368.744,27 | -4,1 | -357.869,59 |
| 2016 3 | 8.782.677,88 | -19,7 | -2.149.370,55 | 24,0 | 1.701.484,35 |
| 2016 2 | 7.081.193,53 | -16,1 | -1.359.724,58 | -16,6 | -1.405.092,00 |