| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.294.015,20 | 6,3 | 314.598,82 | 14,0 | 649.908,52 |
| 2017 2 | 4.644.106,68 | 57,4 | 1.693.668,70 | 93,4 | 2.242.612,74 |
| 2017 1 | 2.401.493,94 | 66,6 | 960.052,64 | -28,8 | -968.913,04 |
| 2016 12 | 3.370.406,98 | 194,1 | 2.224.460,84 | -0,3 | -10.502,68 |
| 2016 11 | 3.380.909,66 | 193,6 | 2.229.280,67 | -9,9 | -369.203,87 |
| 2016 10 | 3.750.113,53 | 186,5 | 2.441.120,03 | -3,3 | -128.965,11 |
| 2016 9 | 3.879.078,64 | 190,8 | 2.544.895,37 | 39,8 | 1.104.514,33 |
| 2016 8 | 2.774.564,31 | 46,3 | 878.455,55 | -15,7 | -517.549,96 |
| 2016 7 | 3.292.114,27 | 47,7 | 1.062.769,73 | -4,8 | -164.651,54 |
| 2016 6 | 3.456.765,81 | 69,8 | 1.420.490,15 | -19,7 | -847.672,44 |
| 2016 5 | 4.304.438,25 | 246,9 | 3.063.670,08 | -2,3 | -100.864,09 |
| 2016 4 | 4.405.302,34 | 288,7 | 3.272.054,74 | -11,5 | -574.114,04 |
| 2016 3 | 4.979.416,38 | 217,2 | 3.409.451,41 | 68,8 | 2.028.978,40 |
| 2016 2 | 2.950.437,98 | -71,2 | -7.303.280,78 | 104,7 | 1.508.996,68 |