| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.932.170,28 | 28,9 | 1.555.880,99 | 4,0 | 267.553,76 |
| 2017 2 | 6.664.616,52 | 18,8 | 1.053.282,15 | 37,0 | 1.799.980,62 |
| 2017 1 | 4.864.635,90 | -1,9 | -94.357,74 | -18,9 | -1.134.748,56 |
| 2016 12 | 5.999.384,46 | -8,6 | -562.094,92 | 6,2 | 351.541,96 |
| 2016 11 | 5.647.842,50 | 5,9 | 314.223,15 | -6,9 | -420.640,82 |
| 2016 10 | 6.068.483,32 | -9,7 | -650.596,18 | 11,6 | 632.839,85 |
| 2016 9 | 5.435.643,47 | -19,8 | -1.345.333,30 | 4,0 | 208.213,55 |
| 2016 8 | 5.227.429,92 | -29,5 | -2.188.734,59 | 8,9 | 426.505,72 |
| 2016 7 | 4.800.924,20 | -33,6 | -2.426.443,00 | -18,5 | -1.090.179,49 |
| 2016 6 | 5.891.103,69 | 50,8 | 1.983.134,34 | -6,5 | -411.442,49 |
| 2016 5 | 6.302.546,18 | 4,9 | 291.895,04 | 10,2 | 584.853,13 |
| 2016 4 | 5.717.693,05 | 1,1 | 62.851,03 | 6,4 | 341.403,76 |
| 2016 3 | 5.376.289,29 | -18,7 | -1.233.300,86 | -4,2 | -235.045,08 |
| 2016 2 | 5.611.334,37 | -3,6 | -207.356,66 | 13,2 | 652.340,73 |