| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.951.966,15 | -27,1 | -1.844.364,85 | 14,6 | 631.859,26 |
| 2017 2 | 4.320.106,89 | -33,4 | -2.161.688,04 | -13,8 | -692.665,47 |
| 2017 1 | 5.012.772,36 | -1,1 | -55.213,66 | -28,0 | -1.949.535,52 |
| 2016 12 | 6.962.307,88 | 4,9 | 324.114,56 | 6,5 | 427.172,26 |
| 2016 11 | 6.535.135,62 | 15,2 | 863.289,26 | 11,5 | 676.002,81 |
| 2016 10 | 5.859.132,81 | -12,6 | -845.940,30 | 8,9 | 478.734,50 |
| 2016 9 | 5.380.398,31 | -0,9 | -48.461,71 | 0,2 | 11.931,04 |
| 2016 8 | 5.368.467,27 | 17,4 | 796.846,25 | -7,2 | -413.392,50 |
| 2016 7 | 5.781.859,77 | -8,7 | -553.671,86 | -29,9 | -2.459.876,55 |
| 2016 6 | 8.241.736,32 | 18,7 | 1.299.365,75 | 27,4 | 1.772.603,40 |
| 2016 5 | 6.469.132,92 | 9,0 | 531.262,85 | -1,8 | -117.078,11 |
| 2016 4 | 6.586.211,03 | -5,9 | -413.716,12 | -3,1 | -210.119,97 |
| 2016 3 | 6.796.331,00 | 4,3 | 277.260,71 | 4,9 | 314.536,07 |
| 2016 2 | 6.481.794,93 | 35,2 | 1.688.904,16 | 27,9 | 1.413.808,91 |