| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.518.558,63 | 1,6 | 183.360,49 | 25,8 | 2.365.528,22 |
| 2017 2 | 9.153.030,41 | -7,7 | -762.041,44 | -10,5 | -1.071.523,32 |
| 2017 1 | 10.224.553,73 | -17,0 | -2.087.707,17 | 10,1 | 941.615,67 |
| 2016 12 | 9.282.938,06 | -3,9 | -374.143,37 | 3,4 | 304.854,99 |
| 2016 11 | 8.978.083,07 | -19,7 | -2.206.544,73 | -5,5 | -523.168,18 |
| 2016 10 | 9.501.251,25 | -17,2 | -1.968.100,74 | 3,4 | 312.081,85 |
| 2016 9 | 9.189.169,40 | -1,6 | -147.873,95 | 13,0 | 1.057.900,34 |
| 2016 8 | 8.131.269,06 | -21,1 | -2.168.724,98 | -13,8 | -1.305.830,02 |
| 2016 7 | 9.437.099,08 | -7,2 | -736.520,76 | -14,2 | -1.562.519,08 |
| 2016 6 | 10.999.618,16 | 7,0 | 717.956,20 | 7,4 | 759.374,60 |
| 2016 5 | 10.240.243,56 | -9,2 | -1.040.420,61 | -7,3 | -804.754,25 |
| 2016 4 | 11.044.997,81 | -7,7 | -919.435,88 | -2,6 | -290.200,33 |
| 2016 3 | 11.335.198,14 | 3,6 | 398.166,44 | 14,3 | 1.420.126,29 |
| 2016 2 | 9.915.071,85 | -5,7 | -598.141,02 | -19,5 | -2.397.189,05 |