| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.229.151,06 | 26,4 | 1.301.230,67 | 35,2 | 1.622.845,72 |
| 2017 2 | 4.606.305,34 | 34,7 | 1.185.508,49 | -0,6 | -28.545,74 |
| 2017 1 | 4.634.851,08 | 46,1 | 1.462.883,69 | 22,4 | 846.952,23 |
| 2016 12 | 3.787.898,85 | -34,8 | -2.020.572,31 | -5,7 | -227.492,96 |
| 2016 11 | 4.015.391,81 | -4,9 | -207.673,86 | -5,2 | -222.227,66 |
| 2016 10 | 4.237.619,47 | 5,2 | 209.452,94 | 5,8 | 232.366,45 |
| 2016 9 | 4.005.253,02 | -12,3 | -563.950,49 | 7,8 | 288.090,97 |
| 2016 8 | 3.717.162,05 | 12,5 | 412.895,66 | -35,3 | -2.028.840,37 |
| 2016 7 | 5.746.002,42 | 5,4 | 292.794,11 | -8,0 | -496.859,94 |
| 2016 6 | 6.242.862,36 | 8,4 | 483.057,27 | 0,7 | 44.251,33 |
| 2016 5 | 6.198.611,03 | 50,7 | 2.085.847,77 | 45,9 | 1.950.710,73 |
| 2016 4 | 4.247.900,30 | -10,3 | -487.274,40 | -13,8 | -680.020,09 |
| 2016 3 | 4.927.920,39 | 60,3 | 1.852.920,16 | 44,1 | 1.507.123,54 |
| 2016 2 | 3.420.796,85 | -14,0 | -555.538,68 | 7,8 | 248.829,46 |