| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.047.797,77 | 6,6 | 620.164,27 | 8,8 | 808.033,27 |
| 2017 2 | 9.239.764,50 | 9,0 | 763.815,81 | 5,4 | 474.798,06 |
| 2017 1 | 8.764.966,44 | 5,5 | 453.719,11 | -16,6 | -1.742.032,13 |
| 2016 12 | 10.506.998,57 | 45,7 | 3.297.243,09 | 17,9 | 1.593.693,34 |
| 2016 11 | 8.913.305,23 | -1,0 | -93.752,94 | -3,1 | -280.889,16 |
| 2016 10 | 9.194.194,39 | -6,7 | -656.959,12 | -3,0 | -280.564,79 |
| 2016 9 | 9.474.759,18 | -2,7 | -262.873,72 | 13,0 | 1.091.890,58 |
| 2016 8 | 8.382.868,60 | -4,0 | -348.949,95 | -10,4 | -972.650,36 |
| 2016 7 | 9.355.518,96 | -4,0 | -393.800,35 | 0,9 | 81.101,06 |
| 2016 6 | 9.274.417,90 | -1,7 | -161.880,11 | 3,0 | 265.616,96 |
| 2016 5 | 9.008.800,94 | -14,4 | -1.519.728,36 | 0,8 | 70.876,01 |
| 2016 4 | 8.937.924,93 | -7,7 | -744.896,59 | -5,2 | -489.708,57 |
| 2016 3 | 9.427.633,50 | -7,2 | -731.114,40 | 11,2 | 951.684,81 |
| 2016 2 | 8.475.948,69 | 4,9 | 392.411,19 | 2,0 | 164.701,36 |