| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.485.076,66 | 15,4 | 1.133.065,46 | -11,2 | -1.074.377,53 |
| 2017 2 | 9.559.454,19 | 22,9 | 1.783.121,72 | -13,6 | -1.497.956,72 |
| 2017 1 | 11.057.410,91 | 11,2 | 1.113.884,28 | -3,7 | -422.917,17 |
| 2016 12 | 11.480.328,08 | 26,1 | 2.378.110,51 | 26,7 | 2.421.076,09 |
| 2016 11 | 9.059.251,99 | -6,0 | -574.701,81 | 14,3 | 1.132.474,23 |
| 2016 10 | 7.926.777,76 | 0,4 | 30.277,15 | 21,3 | 1.394.184,41 |
| 2016 9 | 6.532.593,35 | -21,8 | -1.825.247,23 | -21,7 | -1.808.181,35 |
| 2016 8 | 8.340.774,70 | -6,0 | -534.844,11 | -9,8 | -906.763,42 |
| 2016 7 | 9.247.538,12 | -21,6 | -2.543.052,23 | -20,4 | -2.370.000,99 |
| 2016 6 | 11.617.539,11 | 7,8 | 839.522,12 | 29,8 | 2.669.076,08 |
| 2016 5 | 8.948.463,03 | -6,1 | -576.769,98 | 26,1 | 1.849.941,41 |
| 2016 4 | 7.098.521,62 | -27,1 | -2.644.238,20 | -3,5 | -253.489,58 |
| 2016 3 | 7.352.011,20 | 2,6 | 188.279,63 | -5,5 | -424.321,27 |
| 2016 2 | 7.776.332,47 | -20,0 | -1.943.828,68 | -21,8 | -2.167.194,16 |