| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.218.937,99 | 96,6 | 3.547.122,71 | 28,3 | 1.592.953,59 |
| 2017 2 | 5.625.984,40 | 37,2 | 1.523.807,72 | 6,3 | 332.223,39 |
| 2017 1 | 5.293.761,01 | 101,5 | 2.666.183,65 | 12,2 | 574.312,77 |
| 2016 12 | 4.719.448,24 | 39,9 | 1.345.652,22 | -10,7 | -564.410,46 |
| 2016 11 | 5.283.858,70 | 31,4 | 1.263.695,03 | 9,8 | 472.927,99 |
| 2016 10 | 4.810.930,71 | 45,8 | 1.510.540,47 | 13,0 | 554.492,01 |
| 2016 9 | 4.256.438,70 | 11,7 | 445.386,89 | 47,0 | 1.361.667,74 |
| 2016 8 | 2.894.770,96 | 16,8 | 415.230,68 | -20,8 | -758.865,08 |
| 2016 7 | 3.653.636,04 | -14,6 | -626.761,48 | -1,9 | -70.253,37 |
| 2016 6 | 3.723.889,41 | -3,2 | -123.826,37 | -6,7 | -267.854,14 |
| 2016 5 | 3.991.743,55 | 24,1 | 775.407,20 | -6,2 | -265.477,59 |
| 2016 4 | 4.257.221,14 | 55,9 | 1.526.266,34 | 15,9 | 585.405,86 |
| 2016 3 | 3.671.815,28 | -9,8 | -398.014,10 | -10,5 | -430.361,40 |
| 2016 2 | 4.102.176,68 | 39,7 | 1.166.261,35 | 56,1 | 1.474.599,32 |