| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.616.479,02 | 14,8 | 1.365.299,76 | 14,6 | 1.349.832,93 |
| 2017 2 | 9.266.646,09 | -2,2 | -207.259,31 | -1,8 | -169.941,14 |
| 2017 1 | 9.436.587,23 | 9,9 | 847.991,99 | 18,2 | 1.452.955,90 |
| 2016 12 | 7.983.631,33 | -11,0 | -986.255,61 | -18,8 | -1.847.737,68 |
| 2016 11 | 9.831.369,01 | -5,0 | -512.414,54 | 12,6 | 1.096.927,97 |
| 2016 10 | 8.734.441,04 | 2,2 | 185.100,11 | -3,7 | -339.332,71 |
| 2016 9 | 9.073.773,75 | 22,5 | 1.665.670,94 | 6,2 | 528.210,78 |
| 2016 8 | 8.545.562,97 | 11,7 | 894.809,30 | -19,0 | -2.010.260,15 |
| 2016 7 | 10.555.823,12 | 6,1 | 604.491,55 | 7,0 | 688.085,73 |
| 2016 6 | 9.867.737,39 | 7,1 | 651.722,68 | -5,5 | -572.824,45 |
| 2016 5 | 10.440.561,84 | 18,2 | 1.604.407,55 | 4,9 | 485.443,66 |
| 2016 4 | 9.955.118,18 | -3,5 | -363.884,74 | 7,6 | 703.938,92 |
| 2016 3 | 9.251.179,26 | -9,1 | -924.724,88 | -2,4 | -222.726,14 |
| 2016 2 | 9.473.905,40 | 2,2 | 202.516,16 | 10,3 | 885.310,16 |