| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.673.895,98 | 10,4 | 723.209,05 | 8,9 | 629.724,35 |
| 2017 2 | 7.044.171,63 | 8,8 | 569.284,20 | 18,7 | 1.109.819,92 |
| 2017 1 | 5.934.351,71 | 20,0 | 987.363,33 | -6,0 | -377.192,34 |
| 2016 12 | 6.311.544,05 | -4,8 | -317.532,29 | -4,9 | -322.802,04 |
| 2016 11 | 6.634.346,09 | 2,5 | 160.446,84 | -2,6 | -177.814,38 |
| 2016 10 | 6.812.160,47 | 15,4 | 908.298,73 | -5,2 | -370.672,95 |
| 2016 9 | 7.182.833,42 | 19,1 | 1.149.562,50 | 15,8 | 980.217,18 |
| 2016 8 | 6.202.616,24 | -5,3 | -346.814,19 | -11,5 | -809.072,29 |
| 2016 7 | 7.011.688,53 | -1,5 | -104.795,95 | -14,0 | -1.138.964,82 |
| 2016 6 | 8.150.653,35 | 25,9 | 1.675.516,29 | 2,5 | 197.713,78 |
| 2016 5 | 7.952.939,57 | 33,2 | 1.980.563,06 | 13,9 | 969.607,33 |
| 2016 4 | 6.983.332,24 | 20,4 | 1.184.284,55 | 0,5 | 32.645,31 |
| 2016 3 | 6.950.686,93 | 3,5 | 236.993,46 | 7,4 | 475.799,50 |
| 2016 2 | 6.474.887,43 | 13,7 | 779.360,41 | 30,9 | 1.527.899,05 |