| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.661.911,42 | 18,7 | 1.997.723,92 | 7,3 | 866.108,20 |
| 2017 2 | 11.795.803,22 | -12,6 | -1.692.633,12 | 18,6 | 1.848.056,73 |
| 2017 1 | 9.947.746,49 | -1,9 | -193.235,08 | 27,8 | 2.161.657,91 |
| 2016 12 | 7.786.088,58 | -3,4 | -272.212,77 | -19,0 | -1.825.485,28 |
| 2016 11 | 9.611.573,86 | -10,5 | -1.127.324,17 | -2,7 | -267.812,63 |
| 2016 10 | 9.879.386,49 | -4,8 | -492.507,85 | 3,9 | 371.646,51 |
| 2016 9 | 9.507.739,98 | 8,4 | 735.322,43 | 40,7 | 2.749.216,52 |
| 2016 8 | 6.758.523,46 | 0,7 | 49.949,57 | -25,6 | -2.319.598,49 |
| 2016 7 | 9.078.121,95 | -29,4 | -3.785.309,06 | -21,4 | -2.475.337,49 |
| 2016 6 | 11.553.459,44 | 23,5 | 2.201.702,94 | 41,2 | 3.369.854,45 |
| 2016 5 | 8.183.604,99 | -21,7 | -2.263.715,45 | -11,9 | -1.109.053,26 |
| 2016 4 | 9.292.658,25 | 29,7 | 2.128.041,70 | -12,9 | -1.371.529,25 |
| 2016 3 | 10.664.187,50 | 14,8 | 1.374.469,34 | -20,9 | -2.824.248,84 |
| 2016 2 | 13.488.436,34 | 61,2 | 5.122.610,43 | 33,0 | 3.347.454,77 |