| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.803.615,45 | -12,6 | -839.611,26 | 24,7 | 1.150.902,80 |
| 2017 2 | 4.652.712,65 | -19,0 | -1.089.663,17 | -12,8 | -684.748,04 |
| 2017 1 | 5.337.460,69 | 0,0 | -1.295,53 | -6,3 | -357.727,87 |
| 2016 12 | 5.695.188,56 | 30,6 | 1.332.806,66 | -8,0 | -497.484,92 |
| 2016 11 | 6.192.673,48 | -6,3 | -416.803,27 | 0,0 | -2.339,50 |
| 2016 10 | 6.195.012,98 | -18,3 | -1.382.776,99 | -4,7 | -304.822,50 |
| 2016 9 | 6.499.835,48 | -8,4 | -598.253,97 | 33,7 | 1.636.612,08 |
| 2016 8 | 4.863.223,40 | 10,6 | 466.609,46 | -39,0 | -3.114.449,77 |
| 2016 7 | 7.977.673,17 | -3,4 | -279.779,06 | 20,2 | 1.342.422,24 |
| 2016 6 | 6.635.250,93 | -9,6 | -704.085,36 | -3,7 | -251.426,13 |
| 2016 5 | 6.886.677,06 | 2,9 | 193.554,32 | -3,9 | -277.836,41 |
| 2016 4 | 7.164.513,47 | 19,4 | 1.162.278,59 | 7,9 | 521.286,76 |
| 2016 3 | 6.643.226,71 | -11,0 | -817.495,37 | 15,7 | 900.850,89 |
| 2016 2 | 5.742.375,82 | -20,7 | -1.500.652,28 | 7,6 | 403.619,60 |