| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.838.021,82 | 81,7 | 3.973.708,67 | 63,7 | 3.438.987,47 |
| 2017 2 | 5.399.034,35 | -5,0 | -280.924,57 | 63,9 | 2.104.174,90 |
| 2017 1 | 3.294.859,45 | -47,9 | -3.030.947,59 | -21,4 | -898.638,77 |
| 2016 12 | 4.193.498,22 | 4,0 | 162.370,12 | -27,9 | -1.624.983,22 |
| 2016 11 | 5.818.481,44 | -12,7 | -849.635,84 | 34,0 | 1.475.476,47 |
| 2016 10 | 4.343.004,97 | -9,4 | -448.315,49 | -15,3 | -783.868,97 |
| 2016 9 | 5.126.873,94 | 120,8 | 2.805.330,14 | 24,6 | 1.012.552,93 |
| 2016 8 | 4.114.321,01 | 309,5 | 3.109.633,47 | -38,5 | -2.571.855,37 |
| 2016 7 | 6.686.176,38 | 386,5 | 5.311.791,47 | 7,2 | 450.103,93 |
| 2016 6 | 6.236.072,45 | 535,0 | 5.253.949,05 | -14,6 | -1.061.922,14 |
| 2016 5 | 7.297.994,59 | 980,1 | 6.622.299,99 | 8,8 | 588.779,90 |
| 2016 4 | 6.709.214,69 | 654,2 | 5.819.618,25 | 37,9 | 1.844.901,54 |
| 2016 3 | 4.864.313,15 | 193,6 | 3.207.374,63 | -14,4 | -815.645,77 |
| 2016 2 | 5.679.958,92 | 669,6 | 4.941.943,76 | -10,2 | -645.848,12 |