| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.710.044,29 | 58,0 | 4.665.788,92 | 25,3 | 2.568.171,87 |
| 2017 2 | 10.141.872,42 | 15,1 | 1.329.967,40 | 5,8 | 556.750,22 |
| 2017 1 | 9.585.122,20 | 13,2 | 1.116.842,21 | -14,5 | -1.620.474,76 |
| 2016 12 | 11.205.596,96 | 77,1 | 4.876.986,51 | 0,9 | 96.892,25 |
| 2016 11 | 11.108.704,71 | 57,8 | 4.066.847,91 | 14,6 | 1.413.951,22 |
| 2016 10 | 9.694.753,49 | 14,9 | 1.253.773,98 | 1,5 | 139.980,12 |
| 2016 9 | 9.554.773,37 | -0,5 | -47.683,25 | 13,7 | 1.151.443,11 |
| 2016 8 | 8.403.330,26 | 13,0 | 965.392,15 | -4,9 | -430.395,35 |
| 2016 7 | 8.833.725,61 | 38,9 | 2.474.757,52 | -3,8 | -351.240,17 |
| 2016 6 | 9.184.965,78 | 46,0 | 2.895.720,51 | 29,0 | 2.067.304,76 |
| 2016 5 | 7.117.661,02 | 5,8 | 389.624,90 | -9,3 | -733.467,05 |
| 2016 4 | 7.851.128,07 | -14,7 | -1.349.115,11 | -2,4 | -193.127,30 |
| 2016 3 | 8.044.255,37 | -4,9 | -413.433,14 | -8,7 | -767.649,65 |
| 2016 2 | 8.811.905,02 | 17,1 | 1.284.988,41 | 4,1 | 343.625,03 |