| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.984.360,70 | 11,4 | 610.406,45 | 3,2 | 186.749,41 |
| 2017 2 | 5.797.611,29 | 6,8 | 369.705,52 | 18,0 | 883.602,61 |
| 2017 1 | 4.914.008,68 | 20,0 | 819.168,41 | 1,9 | 91.968,82 |
| 2016 12 | 4.822.039,86 | 25,9 | 992.281,41 | 1,0 | 47.569,61 |
| 2016 11 | 4.774.470,25 | 17,9 | 725.436,02 | 0,7 | 31.741,94 |
| 2016 10 | 4.742.728,31 | -14,5 | -803.573,23 | -12,0 | -643.687,37 |
| 2016 9 | 5.386.415,68 | -1,7 | -95.486,05 | 48,4 | 1.757.416,01 |
| 2016 8 | 3.628.999,67 | 69,3 | 1.484.860,81 | -34,1 | -1.877.297,01 |
| 2016 7 | 5.506.296,68 | -35,4 | -3.011.409,79 | -20,1 | -1.386.880,41 |
| 2016 6 | 6.893.177,09 | 24,8 | 1.368.379,12 | 56,1 | 2.477.504,99 |
| 2016 5 | 4.415.672,10 | 6,5 | 269.134,05 | -12,0 | -604.138,06 |
| 2016 4 | 5.019.810,16 | 2,8 | 136.619,01 | -6,6 | -354.144,09 |
| 2016 3 | 5.373.954,25 | -14,7 | -925.503,70 | -1,0 | -53.951,52 |
| 2016 2 | 5.427.905,77 | 5,9 | 300.487,83 | 32,6 | 1.333.065,50 |