| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.351.042,30 | 26,4 | 1.326.483,06 | 21,8 | 1.134.711,29 |
| 2017 2 | 5.216.331,01 | -11,7 | -691.290,95 | 24,9 | 1.038.972,27 |
| 2017 1 | 4.177.358,74 | 29,1 | 940.936,81 | -14,5 | -707.286,51 |
| 2016 12 | 4.884.645,25 | 6,7 | 308.064,75 | -17,7 | -1.048.698,08 |
| 2016 11 | 5.933.343,33 | 11,3 | 600.119,17 | 51,1 | 2.007.447,45 |
| 2016 10 | 3.925.895,88 | -10,4 | -453.214,71 | -36,9 | -2.291.299,22 |
| 2016 9 | 6.217.195,10 | 32,3 | 1.516.579,36 | 53,9 | 2.178.309,28 |
| 2016 8 | 4.038.885,82 | 0,9 | 34.272,99 | -23,8 | -1.264.212,95 |
| 2016 7 | 5.303.098,77 | 32,5 | 1.301.387,21 | -5,3 | -298.916,01 |
| 2016 6 | 5.602.014,78 | 18,2 | 864.076,50 | 8,6 | 441.195,98 |
| 2016 5 | 5.160.818,80 | -20,3 | -1.316.758,87 | -12,1 | -711.629,58 |
| 2016 4 | 5.872.448,38 | 11,3 | 594.958,22 | 16,9 | 847.889,14 |
| 2016 3 | 5.024.559,24 | -13,2 | -761.019,53 | -15,0 | -883.062,72 |
| 2016 2 | 5.907.621,96 | 11,1 | 588.995,41 | 82,5 | 2.671.200,03 |