| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.467.162,67 | 20,7 | 1.110.721,67 | 20,8 | 1.112.162,43 |
| 2017 2 | 5.355.000,24 | 1,6 | 82.318,97 | 33,6 | 1.346.756,90 |
| 2017 1 | 4.008.243,34 | -4,0 | -165.101,38 | 11,2 | 402.269,61 |
| 2016 12 | 3.605.973,73 | -32,0 | -1.698.296,68 | -36,6 | -2.076.967,55 |
| 2016 11 | 5.682.941,28 | -26,9 | -2.092.995,78 | -37,6 | -3.416.437,47 |
| 2016 10 | 9.099.378,75 | 67,3 | 3.661.188,50 | 58,5 | 3.359.874,79 |
| 2016 9 | 5.739.503,96 | 30,6 | 1.345.623,04 | 20,0 | 957.993,12 |
| 2016 8 | 4.781.510,84 | 48,1 | 1.551.869,41 | -7,0 | -361.696,10 |
| 2016 7 | 5.143.206,94 | -5,5 | -296.189,04 | -21,5 | -1.410.957,27 |
| 2016 6 | 6.554.164,21 | 33,6 | 1.647.800,98 | 24,6 | 1.294.037,26 |
| 2016 5 | 5.260.126,95 | 11,3 | 532.393,40 | -10,3 | -601.645,02 |
| 2016 4 | 5.861.771,97 | 28,1 | 1.284.232,70 | 9,4 | 505.330,97 |
| 2016 3 | 5.356.441,00 | -35,5 | -2.951.845,36 | 1,6 | 83.759,73 |
| 2016 2 | 5.272.681,27 | -9,6 | -557.178,60 | 26,3 | 1.099.336,55 |