| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.592.462,85 | 50,8 | 2.221.142,10 | 25,7 | 1.346.307,99 |
| 2017 2 | 5.246.154,86 | 19,2 | 845.785,41 | 9,2 | 440.363,46 |
| 2017 1 | 4.805.791,40 | -2,7 | -132.005,01 | -1,0 | -47.524,81 |
| 2016 12 | 4.853.316,21 | -15,2 | -870.998,35 | -4,4 | -221.141,01 |
| 2016 11 | 5.074.457,22 | -26,9 | -1.868.609,75 | 13,7 | 612.933,10 |
| 2016 10 | 4.461.524,12 | -24,6 | -1.453.521,18 | -4,6 | -213.601,58 |
| 2016 9 | 4.675.125,70 | -14,0 | -759.725,83 | 16,0 | 645.060,08 |
| 2016 8 | 4.030.065,62 | -1,5 | -60.387,34 | -4,3 | -180.352,33 |
| 2016 7 | 4.210.417,95 | -18,1 | -930.976,37 | -2,1 | -88.425,82 |
| 2016 6 | 4.298.843,77 | 0,5 | 19.259,36 | -3,0 | -134.361,94 |
| 2016 5 | 4.433.205,71 | -9,4 | -461.842,06 | 13,6 | 529.130,04 |
| 2016 4 | 3.904.075,67 | -21,4 | -1.062.410,77 | -10,7 | -467.245,08 |
| 2016 3 | 4.371.320,75 | -12,8 | -638.715,47 | -0,7 | -29.048,70 |
| 2016 2 | 4.400.369,45 | 16,5 | 621.821,44 | -10,9 | -537.426,96 |