| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 8.191.464,78 | 1,1 | 88.747,02 | 11,6 | 849.870,96 |
| 2017 1 | 7.341.593,82 | -1,7 | -129.211,61 | -11,6 | -967.477,16 |
| 2016 12 | 8.309.070,98 | 60,4 | 3.127.725,96 | -0,7 | -57.579,25 |
| 2016 11 | 8.366.650,23 | 32,5 | 2.051.492,33 | 8,1 | 623.548,95 |
| 2016 10 | 7.743.101,28 | 3,1 | 232.330,32 | -7,9 | -660.714,97 |
| 2016 9 | 8.403.816,25 | -6,4 | -571.925,20 | 25,0 | 1.681.747,52 |
| 2016 8 | 6.722.068,73 | -6,7 | -483.976,13 | -15,6 | -1.242.699,78 |
| 2016 7 | 7.964.768,51 | 35,7 | 2.093.837,92 | 13,9 | 970.706,76 |
| 2016 6 | 6.994.061,75 | 21,2 | 1.223.837,91 | -27,0 | -2.592.412,19 |
| 2016 5 | 9.586.473,94 | 58,0 | 3.519.671,68 | 38,2 | 2.649.979,46 |
| 2016 4 | 6.936.494,48 | -7,4 | -551.378,79 | -16,4 | -1.355.362,34 |
| 2016 3 | 8.291.856,82 | 6,9 | 531.769,55 | 2,3 | 189.139,06 |
| 2016 2 | 8.102.717,76 | 21,5 | 1.433.730,82 | 8,5 | 631.912,33 |
| 2016 1 | 7.470.805,43 | 52,6 | 2.573.363,73 | 44,2 | 2.289.460,41 |