| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.639.692,85 | 2,9 | 272.700,91 | 8,4 | 743.189,65 |
| 2017 2 | 8.896.503,20 | 11,3 | 900.624,94 | 3,7 | 320.903,56 |
| 2017 1 | 8.575.599,64 | 9,7 | 759.514,08 | -21,2 | -2.305.981,27 |
| 2016 12 | 10.881.580,91 | 25,5 | 2.210.897,20 | 9,7 | 961.154,02 |
| 2016 11 | 9.920.426,89 | 12,5 | 1.102.757,27 | 16,4 | 1.395.470,01 |
| 2016 10 | 8.524.956,88 | -2,4 | -209.026,26 | -18,3 | -1.906.248,60 |
| 2016 9 | 10.431.205,48 | 8,6 | 826.131,78 | 6,2 | 609.942,89 |
| 2016 8 | 9.821.262,59 | -2,0 | -200.983,00 | 11,3 | 998.363,08 |
| 2016 7 | 8.822.899,51 | -9,3 | -899.463,74 | -48,1 | -8.182.266,35 |
| 2016 6 | 17.005.165,86 | 60,3 | 6.396.198,59 | 79,2 | 7.515.323,35 |
| 2016 5 | 9.489.842,51 | -5,5 | -546.975,38 | 11,2 | 957.344,48 |
| 2016 4 | 8.532.498,03 | -10,3 | -974.207,20 | -8,9 | -834.493,91 |
| 2016 3 | 9.366.991,94 | -17,8 | -2.020.887,59 | 17,2 | 1.371.113,68 |
| 2016 2 | 7.995.878,26 | -1,1 | -84.951,54 | 2,3 | 179.792,70 |