| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.409.739,94 | 8,3 | 641.711,86 | -8,9 | -818.493,80 |
| 2017 2 | 9.228.233,74 | 4,5 | 400.198,85 | 17,6 | 1.383.676,91 |
| 2017 1 | 7.844.556,83 | 12,9 | 894.564,16 | 17,6 | 1.174.641,77 |
| 2016 12 | 6.669.915,06 | -7,4 | -535.811,75 | -23,5 | -2.044.605,75 |
| 2016 11 | 8.714.520,81 | 15,9 | 1.193.166,46 | 9,3 | 741.707,49 |
| 2016 10 | 7.972.813,32 | -10,2 | -902.909,79 | -17,8 | -1.722.688,93 |
| 2016 9 | 9.695.502,25 | 12,4 | 1.067.236,08 | 26,2 | 2.011.468,14 |
| 2016 8 | 7.684.034,11 | 29,7 | 1.761.332,22 | 35,5 | 2.012.252,07 |
| 2016 7 | 5.671.782,04 | -26,5 | -2.049.589,53 | -34,8 | -3.024.848,74 |
| 2016 6 | 8.696.630,78 | -13,5 | -1.351.170,12 | -22,7 | -2.553.710,30 |
| 2016 5 | 11.250.341,08 | 35,5 | 2.944.146,41 | 43,2 | 3.391.020,94 |
| 2016 4 | 7.859.320,14 | 12,1 | 849.907,28 | 1,2 | 91.292,06 |
| 2016 3 | 7.768.028,08 | -12,6 | -1.121.356,71 | -12,0 | -1.060.006,81 |
| 2016 2 | 8.828.034,89 | 9,3 | 752.007,85 | 27,0 | 1.878.042,22 |