| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.871.375,13 | 6,7 | 555.311,33 | 35,6 | 2.328.372,98 |
| 2017 2 | 6.543.002,15 | -12,9 | -969.821,24 | -21,7 | -1.808.597,17 |
| 2017 1 | 8.351.599,32 | 13,7 | 1.004.072,78 | 36,7 | 2.241.059,24 |
| 2016 12 | 6.110.540,08 | -4,4 | -281.303,48 | -6,0 | -388.313,87 |
| 2016 11 | 6.498.853,95 | -26,1 | -2.292.841,54 | 11,8 | 684.131,16 |
| 2016 10 | 5.814.722,79 | -34,2 | -3.017.009,81 | -14,0 | -944.361,11 |
| 2016 9 | 6.759.083,90 | -24,6 | -2.199.454,43 | 14,8 | 868.866,02 |
| 2016 8 | 5.890.217,88 | 0,0 | 2.503,17 | -14,6 | -1.009.061,52 |
| 2016 7 | 6.899.279,40 | -26,6 | -2.493.743,92 | -0,9 | -62.136,48 |
| 2016 6 | 6.961.415,88 | -31,6 | -3.220.596,69 | 8,9 | 567.850,28 |
| 2016 5 | 6.393.565,60 | -27,9 | -2.474.824,73 | -7,8 | -544.209,67 |
| 2016 4 | 6.937.775,27 | -20,1 | -1.748.843,45 | -16,6 | -1.378.288,53 |
| 2016 3 | 8.316.063,80 | -21,5 | -2.283.316,74 | 10,7 | 803.240,41 |
| 2016 2 | 7.512.823,39 | -13,0 | -1.124.991,89 | 2,3 | 165.296,85 |