| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.149.610,97 | 57,4 | 2.242.699,79 | 24,0 | 1.189.288,85 |
| 2017 2 | 4.960.322,12 | 134,2 | 2.842.221,73 | -9,9 | -546.789,89 |
| 2017 1 | 5.507.112,01 | 95,4 | 2.688.479,95 | 6,5 | 335.539,17 |
| 2016 12 | 5.171.572,84 | 54,7 | 1.829.296,25 | 2,3 | 118.492,64 |
| 2016 11 | 5.053.080,20 | 101,5 | 2.544.876,52 | 39,3 | 1.426.409,31 |
| 2016 10 | 3.626.670,89 | 50,8 | 1.221.160,33 | -39,3 | -2.343.792,73 |
| 2016 9 | 5.970.463,62 | 126,5 | 3.334.418,13 | 2,7 | 154.466,08 |
| 2016 8 | 5.815.997,54 | 218,3 | 3.988.954,22 | 57,1 | 2.113.768,66 |
| 2016 7 | 3.702.228,88 | 60,3 | 1.392.383,79 | -20,8 | -970.803,03 |
| 2016 6 | 4.673.031,91 | 75,8 | 2.014.887,88 | 84,1 | 2.135.006,14 |
| 2016 5 | 2.538.025,77 | -23,1 | -761.234,30 | 10,6 | 242.765,05 |
| 2016 4 | 2.295.260,72 | -39,3 | -1.488.664,27 | -41,3 | -1.611.650,46 |
| 2016 3 | 3.906.911,18 | 8,7 | 313.884,26 | 84,5 | 1.788.810,79 |
| 2016 2 | 2.118.100,39 | -49,5 | -2.072.972,81 | -24,9 | -700.531,67 |