| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.937.522,00 | 1.197,9 | 9.171.836,20 | 72,3 | 4.170.281,33 |
| 2017 2 | 5.767.240,67 | -25,7 | -1.989.211,44 | -21,6 | -1.586.592,73 |
| 2017 1 | 7.353.833,40 | 141,6 | 4.309.355,63 | -30,4 | -3.210.187,29 |
| 2016 12 | 10.564.020,69 | 138,9 | 6.142.272,54 | 27,9 | 2.302.068,90 |
| 2016 11 | 8.261.951,79 | 22,5 | 1.518.897,55 | 11,4 | 843.158,76 |
| 2016 10 | 7.418.793,03 | 20,7 | 1.271.586,17 | -9,5 | -779.498,14 |
| 2016 9 | 8.198.291,17 | 3,5 | 273.857,92 | 158,2 | 5.023.177,10 |
| 2016 8 | 3.175.114,07 | -38,8 | -2.015.504,91 | -64,2 | -5.686.531,94 |
| 2016 7 | 8.861.646,01 | 64,1 | 3.460.671,85 | -1,0 | -88.380,13 |
| 2016 6 | 8.950.026,14 | 16,1 | 1.242.280,23 | 13,5 | 1.061.949,58 |
| 2016 5 | 7.888.076,56 | 4,1 | 309.664,26 | -8,8 | -757.316,49 |
| 2016 4 | 8.645.393,05 | 3,0 | 252.564,40 | 1.029,1 | 7.879.707,25 |
| 2016 3 | 765.685,80 | -90,7 | -7.453.929,71 | -90,1 | -6.990.766,31 |
| 2016 2 | 7.756.452,11 | 0,6 | 48.639,86 | 154,8 | 4.711.974,34 |