| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.609.369,60 | -8,3 | -874.867,28 | 42,6 | 2.872.356,28 |
| 2017 2 | 6.737.013,32 | -16,7 | -1.354.170,68 | 0,9 | 57.123,94 |
| 2017 1 | 6.679.889,38 | -5,3 | -376.261,21 | -28,5 | -2.663.722,98 |
| 2016 12 | 9.343.612,36 | 14,0 | 1.144.667,27 | 22,9 | 1.741.165,59 |
| 2016 11 | 7.602.446,77 | -19,7 | -1.866.034,91 | -17,2 | -1.581.080,13 |
| 2016 10 | 9.183.526,90 | -13,5 | -1.427.133,56 | 66,4 | 3.662.992,11 |
| 2016 9 | 5.520.534,79 | -28,9 | -2.243.542,42 | 21,1 | 962.235,27 |
| 2016 8 | 4.558.299,52 | -26,4 | -1.633.648,28 | -62,9 | -7.733.904,94 |
| 2016 7 | 12.292.204,46 | 67,9 | 4.972.598,21 | 73,4 | 5.204.995,75 |
| 2016 6 | 7.087.208,71 | -9,4 | -734.084,37 | -17,4 | -1.489.894,76 |
| 2016 5 | 8.577.103,47 | 19,1 | 1.378.065,07 | 34,2 | 2.184.988,54 |
| 2016 4 | 6.392.114,93 | -18,2 | -1.417.674,24 | -39,0 | -4.092.121,95 |
| 2016 3 | 10.484.236,88 | 22,1 | 1.899.971,16 | 29,6 | 2.393.052,88 |
| 2016 2 | 8.091.184,00 | 9,8 | 720.739,41 | 14,7 | 1.035.033,41 |