| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.761.489,79 | 24,2 | 1.900.580,74 | 11,6 | 1.011.629,77 |
| 2017 2 | 8.749.860,02 | 5,3 | 440.370,89 | 32,5 | 2.146.964,02 |
| 2017 1 | 6.602.896,00 | 13,1 | 765.232,11 | 9,1 | 549.391,39 |
| 2016 12 | 6.053.504,61 | 17,5 | 899.792,67 | -26,5 | -2.181.203,96 |
| 2016 11 | 8.234.708,57 | 33,1 | 2.048.636,59 | -25,0 | -2.748.216,84 |
| 2016 10 | 10.982.925,41 | 26,6 | 2.305.788,73 | -15,2 | -1.965.894,25 |
| 2016 9 | 12.948.819,66 | 5,4 | 665.038,79 | -9,5 | -1.360.365,77 |
| 2016 8 | 14.309.185,43 | 38,2 | 3.954.599,19 | 24,1 | 2.780.583,53 |
| 2016 7 | 11.528.601,90 | -12,6 | -1.661.817,04 | 6,6 | 712.613,09 |
| 2016 6 | 10.815.988,81 | 27,4 | 2.326.143,19 | 30,5 | 2.530.396,91 |
| 2016 5 | 8.285.591,90 | 22,6 | 1.525.413,58 | 7,1 | 546.236,95 |
| 2016 4 | 7.739.354,95 | 30,5 | 1.810.751,47 | -1,6 | -121.554,10 |
| 2016 3 | 7.860.909,05 | 11,2 | 789.167,81 | -5,4 | -448.580,08 |
| 2016 2 | 8.309.489,13 | 9,3 | 706.528,76 | 42,3 | 2.471.825,24 |