| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.137.859,21 | 22,6 | 1.132.066,19 | 9,0 | 507.740,28 |
| 2017 2 | 5.630.118,93 | 5,7 | 302.328,38 | 11,6 | 585.360,95 |
| 2017 1 | 5.044.757,98 | 1,1 | 55.869,77 | -10,7 | -605.327,22 |
| 2016 12 | 5.650.085,20 | 59,4 | 2.105.366,57 | 15,6 | 763.305,39 |
| 2016 11 | 4.886.779,81 | 30,9 | 1.153.949,07 | 1,3 | 61.418,33 |
| 2016 10 | 4.825.361,48 | 0,0 | -287,07 | -16,5 | -951.172,08 |
| 2016 9 | 5.776.533,56 | -4,3 | -259.761,89 | 28,8 | 1.290.132,77 |
| 2016 8 | 4.486.400,79 | -15,5 | -823.551,95 | 2,6 | 111.619,08 |
| 2016 7 | 4.374.781,71 | -11,3 | -555.732,96 | -7,2 | -337.185,80 |
| 2016 6 | 4.711.967,51 | 2,3 | 104.207,83 | 12,0 | 504.947,25 |
| 2016 5 | 4.207.020,26 | 19,9 | 699.418,77 | 3,5 | 143.354,86 |
| 2016 4 | 4.063.665,40 | 3,7 | 144.164,06 | -18,8 | -942.127,62 |
| 2016 3 | 5.005.793,02 | -22,7 | -1.472.819,08 | -6,0 | -321.997,53 |
| 2016 2 | 5.327.790,55 | 22,5 | 978.459,22 | 6,8 | 338.902,34 |