| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.809.251,43 | 37,7 | 2.138.084,08 | 39,6 | 2.215.531,28 |
| 2017 2 | 5.593.720,15 | 51,9 | 1.911.500,88 | 2,4 | 129.157,01 |
| 2017 1 | 5.464.563,14 | 69,9 | 2.248.207,88 | -6,5 | -379.827,02 |
| 2016 12 | 5.844.390,16 | -11,7 | -772.113,01 | -23,6 | -1.799.919,59 |
| 2016 11 | 7.644.309,75 | -4,3 | -339.966,20 | 54,7 | 2.702.029,82 |
| 2016 10 | 4.942.279,93 | -10,1 | -554.640,42 | 30,3 | 1.148.927,78 |
| 2016 9 | 3.793.352,15 | 14,2 | 471.567,20 | -8,6 | -358.407,34 |
| 2016 8 | 4.151.759,49 | 33,6 | 1.044.951,13 | -14,5 | -703.258,22 |
| 2016 7 | 4.855.017,71 | -22,6 | -1.420.520,88 | -29,2 | -2.002.560,51 |
| 2016 6 | 6.857.578,22 | 41,8 | 2.022.540,14 | 53,6 | 2.394.298,04 |
| 2016 5 | 4.463.280,18 | -32,3 | -2.126.641,92 | -24,6 | -1.455.462,76 |
| 2016 4 | 5.918.742,94 | 21,7 | 1.056.044,47 | 4,4 | 247.575,59 |
| 2016 3 | 5.671.167,35 | 66,8 | 2.271.982,10 | 54,0 | 1.988.948,08 |
| 2016 2 | 3.682.219,27 | 4,9 | 172.171,32 | 14,5 | 465.864,01 |