| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.647.627,33 | 0,6 | 40.846,76 | 16,9 | 961.850,99 |
| 2017 2 | 5.685.776,34 | 60,8 | 2.150.587,42 | 1,5 | 81.762,66 |
| 2017 1 | 5.604.013,68 | 19,4 | 911.943,99 | -7,6 | -463.120,60 |
| 2016 12 | 6.067.134,28 | 39,9 | 1.730.066,12 | -5,3 | -339.745,54 |
| 2016 11 | 6.406.879,82 | 0,0 | 1.057,35 | 34,3 | 1.634.941,26 |
| 2016 10 | 4.771.938,56 | 7,4 | 329.368,27 | -3,3 | -162.239,23 |
| 2016 9 | 4.934.177,79 | -18,2 | -1.093.851,54 | -22,8 | -1.456.576,19 |
| 2016 8 | 6.390.753,98 | 8,0 | 472.241,01 | -3,0 | -195.681,31 |
| 2016 7 | 6.586.435,29 | 20,3 | 1.109.422,12 | 29,2 | 1.489.511,09 |
| 2016 6 | 5.096.924,20 | -25,6 | -1.756.842,38 | -34,0 | -2.628.898,71 |
| 2016 5 | 7.725.822,91 | 48,8 | 2.535.298,58 | 37,8 | 2.120.150,59 |
| 2016 4 | 5.605.672,32 | 3,1 | 169.229,45 | -15,2 | -1.001.108,25 |
| 2016 3 | 6.606.780,57 | 27,8 | 1.437.093,56 | 86,9 | 3.071.591,65 |
| 2016 2 | 3.535.188,92 | -13,6 | -554.900,63 | -24,7 | -1.156.880,77 |