| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.581.017,52 | 0,3 | 19.901,93 | -14,4 | -1.276.673,99 |
| 2017 2 | 8.857.691,51 | 13,8 | 1.076.411,18 | 15,4 | 1.178.983,32 |
| 2017 1 | 7.678.708,19 | 47,8 | 2.482.899,20 | -13,4 | -1.188.258,27 |
| 2016 12 | 8.866.966,46 | 35,2 | 2.306.043,28 | 17,6 | 1.325.329,43 |
| 2016 11 | 7.541.637,03 | -7,6 | -616.924,40 | 24,8 | 1.500.488,14 |
| 2016 10 | 6.041.148,89 | 5,9 | 338.100,87 | -3,9 | -246.380,32 |
| 2016 9 | 6.287.529,21 | -6,5 | -436.234,96 | -15,6 | -1.165.136,40 |
| 2016 8 | 7.452.665,61 | -12,4 | -1.053.126,70 | 17,0 | 1.084.849,50 |
| 2016 7 | 6.367.816,11 | -45,0 | -5.208.436,20 | -24,7 | -2.091.743,37 |
| 2016 6 | 8.459.559,48 | -18,9 | -1.971.441,02 | 4,5 | 367.519,98 |
| 2016 5 | 8.092.039,50 | -30,0 | -3.463.808,05 | 11,7 | 848.447,77 |
| 2016 4 | 7.243.591,73 | -9,5 | -762.113,05 | -4,2 | -317.523,86 |
| 2016 3 | 7.561.115,59 | -24,7 | -2.476.434,92 | -2,8 | -220.164,74 |
| 2016 2 | 7.781.280,33 | -13,3 | -1.194.618,04 | 49,8 | 2.585.471,34 |