| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.166.177,67 | 15,2 | 943.271,02 | 35,1 | 1.863.397,03 |
| 2017 2 | 5.302.780,64 | -30,7 | -2.347.487,75 | -30,2 | -2.298.057,08 |
| 2017 1 | 7.600.837,72 | 36,3 | 2.025.858,68 | -10,8 | -923.286,83 |
| 2016 12 | 8.524.124,55 | 34,6 | 2.189.791,28 | 3,1 | 257.087,07 |
| 2016 11 | 8.267.037,48 | -69,1 | -18.521.317,28 | 0,8 | 68.517,55 |
| 2016 10 | 8.198.519,93 | 2,0 | 161.974,71 | 6,1 | 468.701,83 |
| 2016 9 | 7.729.818,10 | -5,4 | -445.023,59 | -13,6 | -1.213.773,63 |
| 2016 8 | 8.943.591,73 | 66,1 | 3.560.572,12 | 2,7 | 231.197,63 |
| 2016 7 | 8.712.394,10 | 10,4 | 819.746,58 | 0,9 | 73.942,01 |
| 2016 6 | 8.638.452,09 | 14,4 | 1.088.953,97 | 17,5 | 1.288.493,57 |
| 2016 5 | 7.349.958,52 | 14,2 | 912.647,05 | 46,6 | 2.336.623,90 |
| 2016 4 | 5.013.334,62 | -28,5 | -1.999.090,06 | -19,4 | -1.209.572,03 |
| 2016 3 | 6.222.906,65 | 8,8 | 500.534,50 | -18,7 | -1.427.361,74 |
| 2016 2 | 7.650.268,39 | 37,0 | 2.066.862,64 | 37,2 | 2.075.289,35 |