| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.003.342,13 | 6,8 | 383.368,26 | -3,7 | -228.350,86 |
| 2017 2 | 6.231.692,99 | 15,9 | 855.378,58 | 17,3 | 920.467,47 |
| 2017 1 | 5.311.225,52 | -3,9 | -212.926,60 | -8,5 | -490.157,75 |
| 2016 12 | 5.801.383,27 | 17,4 | 859.463,94 | -2,0 | -115.932,08 |
| 2016 11 | 5.917.315,35 | -18,8 | -1.367.334,80 | 44,9 | 1.833.850,61 |
| 2016 10 | 4.083.464,74 | -6,3 | -273.857,74 | 56,2 | 1.468.318,71 |
| 2016 9 | 2.615.146,03 | -54,5 | -3.136.518,22 | -34,0 | -1.344.018,85 |
| 2016 8 | 3.959.164,88 | 43,2 | 1.194.259,59 | 78,4 | 1.740.272,20 |
| 2016 7 | 2.218.892,68 | -38,6 | -1.397.078,38 | -59,2 | -3.218.388,26 |
| 2016 6 | 5.437.280,94 | 30,8 | 1.279.387,58 | -2,4 | -131.298,94 |
| 2016 5 | 5.568.579,88 | -1,9 | -107.270,90 | 3,3 | 175.348,88 |
| 2016 4 | 5.393.231,00 | 17,5 | 803.679,55 | -4,0 | -226.742,87 |
| 2016 3 | 5.619.973,87 | -24,5 | -1.825.463,24 | 4,5 | 243.659,46 |
| 2016 2 | 5.376.314,41 | -0,7 | -38.904,28 | -2,7 | -147.837,71 |