| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.066.029,84 | 30,4 | 2.580.197,35 | 47,5 | 3.562.287,89 |
| 2017 2 | 7.503.741,95 | 63,6 | 2.917.048,77 | 11,3 | 761.436,77 |
| 2017 1 | 6.742.305,18 | 36,7 | 1.811.048,85 | -22,8 | -1.990.379,58 |
| 2016 12 | 8.732.684,76 | -58,3 | -12.221.601,53 | -9,5 | -921.014,94 |
| 2016 11 | 9.653.699,70 | -66,4 | -19.083.610,44 | -3,4 | -340.809,93 |
| 2016 10 | 9.994.509,63 | 25,6 | 2.035.336,47 | 44,8 | 3.091.798,18 |
| 2016 9 | 6.902.711,45 | -13,1 | -1.043.027,32 | -39,4 | -4.482.696,35 |
| 2016 8 | 11.385.407,80 | 70,6 | 4.712.084,42 | 24,8 | 2.258.980,86 |
| 2016 7 | 9.126.426,94 | 31,2 | 2.170.550,63 | 21,0 | 1.581.458,68 |
| 2016 6 | 7.544.968,26 | -75,4 | -23.144.681,75 | 0,5 | 36.917,74 |
| 2016 5 | 7.508.050,52 | -10,2 | -856.930,51 | 10,7 | 722.708,11 |
| 2016 4 | 6.785.342,41 | -7,7 | -565.430,53 | -20,0 | -1.700.490,08 |
| 2016 3 | 8.485.832,49 | -35,5 | -4.676.364,33 | 85,0 | 3.899.139,31 |
| 2016 2 | 4.586.693,18 | -50,0 | -4.587.698,56 | -7,0 | -344.563,15 |