| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.464.836,04 | 30,3 | 2.895.653,04 | 39,1 | 3.501.944,80 |
| 2017 2 | 8.962.891,24 | -13,9 | -1.442.753,96 | -17,6 | -1.908.412,22 |
| 2017 1 | 10.871.303,46 | 65,9 | 4.319.811,26 | 10,0 | 990.759,84 |
| 2016 12 | 9.880.543,62 | 47,4 | 3.178.034,70 | 9,2 | 834.986,97 |
| 2016 11 | 9.045.556,65 | 62,4 | 3.475.711,20 | 27,1 | 1.926.293,26 |
| 2016 10 | 7.119.263,39 | -15,4 | -1.295.158,02 | 5,9 | 393.232,35 |
| 2016 9 | 6.726.031,04 | -2,0 | -134.091,87 | 7,1 | 443.177,82 |
| 2016 8 | 6.282.853,22 | -34,6 | -3.319.481,95 | -43,1 | -4.757.728,59 |
| 2016 7 | 11.040.581,81 | 11,4 | 1.128.579,43 | 18,8 | 1.746.085,83 |
| 2016 6 | 9.294.495,98 | 24,2 | 1.808.587,21 | 11,5 | 960.234,06 |
| 2016 5 | 8.334.261,92 | -6,8 | -609.677,65 | -13,9 | -1.348.825,68 |
| 2016 4 | 9.683.087,60 | -0,2 | -18.272,27 | 1,2 | 113.904,60 |
| 2016 3 | 9.569.183,00 | 17,9 | 1.451.099,93 | -8,0 | -836.462,20 |
| 2016 2 | 10.405.645,20 | 24,0 | 2.015.787,83 | 58,8 | 3.854.153,00 |