| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.909.994,71 | 21,4 | 1.041.425,17 | 10,0 | 539.449,92 |
| 2017 2 | 5.370.544,79 | 31,9 | 1.300.081,57 | 31,7 | 1.292.887,08 |
| 2017 1 | 4.077.657,71 | -0,2 | -8.542,51 | 3,3 | 131.052,05 |
| 2016 12 | 3.946.605,66 | -6,1 | -254.097,72 | -14,6 | -676.665,12 |
| 2016 11 | 4.623.270,78 | 35,3 | 1.206.904,07 | 32,4 | 1.131.393,30 |
| 2016 10 | 3.491.877,48 | -12,3 | -488.943,10 | -11,1 | -436.779,67 |
| 2016 9 | 3.928.657,15 | -9,0 | -388.634,07 | 79,2 | 1.736.018,38 |
| 2016 8 | 2.192.638,77 | -32,0 | -1.033.416,50 | -45,8 | -1.854.783,45 |
| 2016 7 | 4.047.422,22 | -2,1 | -85.016,96 | -25,2 | -1.360.280,04 |
| 2016 6 | 5.407.702,26 | 16,5 | 765.645,94 | 30,3 | 1.257.147,81 |
| 2016 5 | 4.150.554,45 | -6,9 | -306.575,83 | -14,8 | -718.428,36 |
| 2016 4 | 4.868.982,81 | 27,4 | 1.046.488,10 | 0,0 | 413,27 |
| 2016 3 | 4.868.569,54 | -1,6 | -77.290,29 | 19,6 | 798.106,32 |
| 2016 2 | 4.070.463,22 | 12,9 | 464.764,31 | -0,4 | -15.737,00 |