| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.141.219,48 | 25,2 | 2.243.534,21 | 30,6 | 2.609.883,54 |
| 2017 2 | 8.531.335,94 | -18,1 | -1.890.262,50 | 2,6 | 218.232,15 |
| 2017 1 | 8.313.103,79 | 11,8 | 878.328,89 | 4,3 | 340.335,32 |
| 2016 12 | 7.972.768,47 | 13,7 | 960.964,99 | -27,9 | -3.081.875,50 |
| 2016 11 | 11.054.643,97 | 8,8 | 895.323,37 | 49,8 | 3.674.960,40 |
| 2016 10 | 7.379.683,57 | -15,0 | -1.306.807,81 | 3,7 | 262.185,50 |
| 2016 9 | 7.117.498,07 | -14,8 | -1.239.510,15 | -18,9 | -1.653.834,11 |
| 2016 8 | 8.771.332,18 | 9,8 | 782.754,17 | 10,9 | 858.305,04 |
| 2016 7 | 7.913.027,14 | -25,7 | -2.737.860,28 | -10,0 | -879.640,24 |
| 2016 6 | 8.792.667,38 | -17,8 | -1.901.371,81 | 1,4 | 121.217,25 |
| 2016 5 | 8.671.450,13 | 7,6 | 609.255,83 | 7,3 | 588.352,84 |
| 2016 4 | 8.083.097,29 | -12,8 | -1.184.038,62 | -9,2 | -814.587,98 |
| 2016 3 | 8.897.685,27 | -7,4 | -706.058,81 | -14,6 | -1.523.913,17 |
| 2016 2 | 10.421.598,44 | 12,4 | 1.146.965,69 | 40,2 | 2.986.823,54 |