| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.007.725,07 | -2,1 | -107.966,73 | 35,3 | 1.305.044,11 |
| 2017 2 | 3.702.680,96 | -22,3 | -1.061.491,44 | -9,0 | -367.120,90 |
| 2017 1 | 4.069.801,86 | 17,7 | 611.369,79 | -0,8 | -32.068,87 |
| 2016 12 | 4.101.870,73 | 1,2 | 49.884,07 | -9,4 | -424.823,38 |
| 2016 11 | 4.526.694,11 | 45,3 | 1.411.703,48 | 11,5 | 465.893,20 |
| 2016 10 | 4.060.800,91 | -12,2 | -566.543,89 | -14,5 | -685.904,84 |
| 2016 9 | 4.746.705,75 | 5,5 | 248.110,29 | 1,7 | 77.155,46 |
| 2016 8 | 4.669.550,29 | -1,5 | -70.091,17 | -18,9 | -1.089.749,10 |
| 2016 7 | 5.759.299,39 | -3,4 | -201.857,81 | -16,4 | -1.130.003,62 |
| 2016 6 | 6.889.303,01 | 19,3 | 1.115.173,65 | 21,7 | 1.226.913,62 |
| 2016 5 | 5.662.389,39 | 70,5 | 2.341.496,90 | 20,0 | 942.379,09 |
| 2016 4 | 4.720.010,30 | 64,3 | 1.846.933,97 | -7,7 | -395.681,50 |
| 2016 3 | 5.115.691,80 | 12,2 | 557.379,47 | 7,4 | 351.519,40 |
| 2016 2 | 4.764.172,40 | 28,2 | 1.047.678,62 | 37,8 | 1.305.740,33 |