| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.944.592,69 | -11,5 | -1.553.621,48 | 13,7 | 1.439.193,53 |
| 2017 2 | 10.505.399,16 | -25,5 | -3.585.444,60 | 3,2 | 323.036,74 |
| 2017 1 | 10.182.362,42 | -14,2 | -1.686.271,39 | -6,1 | -655.493,54 |
| 2016 12 | 10.837.855,96 | -10,7 | -1.300.761,65 | -7,1 | -827.112,39 |
| 2016 11 | 11.664.968,35 | 5,3 | 589.586,72 | -15,1 | -2.066.171,16 |
| 2016 10 | 13.731.139,51 | 5,5 | 713.283,17 | 7,7 | 982.974,13 |
| 2016 9 | 12.748.165,38 | 11,0 | 1.265.260,63 | 18,8 | 2.017.269,36 |
| 2016 8 | 10.730.896,02 | -4,0 | -444.490,74 | -14,3 | -1.785.675,67 |
| 2016 7 | 12.516.571,69 | -2,6 | -327.920,47 | -7,6 | -1.023.536,18 |
| 2016 6 | 13.540.107,87 | 21,7 | 2.417.713,49 | 8,6 | 1.066.703,41 |
| 2016 5 | 12.473.404,46 | 22,3 | 2.276.515,72 | -10,3 | -1.434.236,45 |
| 2016 4 | 13.907.640,91 | 33,8 | 3.513.577,88 | 3,0 | 409.426,74 |
| 2016 3 | 13.498.214,17 | 12,3 | 1.476.771,62 | -4,2 | -592.629,59 |
| 2016 2 | 14.090.843,76 | 33,1 | 3.504.342,36 | 18,7 | 2.222.209,95 |