| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.404.317,53 | 10,6 | 611.737,70 | 37,9 | 1.760.759,79 |
| 2017 2 | 4.643.557,74 | -2,4 | -115.776,42 | -19,4 | -1.116.562,20 |
| 2017 1 | 5.760.119,94 | 25,1 | 1.154.228,39 | -1,3 | -77.573,07 |
| 2016 12 | 5.837.693,01 | -14,5 | -992.424,76 | -16,9 | -1.190.565,85 |
| 2016 11 | 7.028.258,86 | 64,5 | 2.754.410,20 | 31,2 | 1.672.373,69 |
| 2016 10 | 5.355.885,17 | -3,1 | -173.331,34 | 6,0 | 303.707,90 |
| 2016 9 | 5.052.177,27 | -4,2 | -223.216,27 | -18,5 | -1.145.411,10 |
| 2016 8 | 6.197.588,37 | 4,8 | 284.208,51 | -13,1 | -937.068,04 |
| 2016 7 | 7.134.656,41 | -24,0 | -2.256.793,62 | 52,7 | 2.461.400,64 |
| 2016 6 | 4.673.255,77 | -25,9 | -1.633.841,03 | -18,9 | -1.086.422,08 |
| 2016 5 | 5.759.677,85 | 6,0 | 324.667,35 | 13,9 | 704.258,95 |
| 2016 4 | 5.055.418,90 | -1,3 | -66.232,61 | -12,7 | -737.160,93 |
| 2016 3 | 5.792.579,83 | -2,0 | -117.197,85 | 21,7 | 1.033.245,67 |
| 2016 2 | 4.759.334,16 | -2,4 | -116.676,17 | 3,3 | 153.442,61 |