| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.311.521,39 | 47,1 | 2.021.057,73 | 9,9 | 568.036,30 |
| 2017 2 | 5.743.485,09 | 14,4 | 722.626,52 | 26,0 | 1.183.751,30 |
| 2017 1 | 4.559.733,79 | -2,5 | -118.296,61 | 5,3 | 231.046,77 |
| 2016 12 | 4.328.687,02 | 17,6 | 648.270,62 | -31,6 | -1.998.538,34 |
| 2016 11 | 6.327.225,36 | 36,6 | 1.695.646,97 | 29,4 | 1.435.930,59 |
| 2016 10 | 4.891.294,77 | -1,7 | -85.405,78 | 15,0 | 636.168,20 |
| 2016 9 | 4.255.126,57 | -22,8 | -1.256.788,05 | 44,6 | 1.312.618,02 |
| 2016 8 | 2.942.508,55 | -29,9 | -1.256.441,82 | -28,7 | -1.186.393,53 |
| 2016 7 | 4.128.902,08 | -18,7 | -951.627,72 | -9,1 | -414.893,52 |
| 2016 6 | 4.543.795,60 | -8,5 | -420.468,68 | 20,6 | 777.506,88 |
| 2016 5 | 3.766.288,72 | -20,2 | -953.089,39 | -13,2 | -574.933,00 |
| 2016 4 | 4.341.221,72 | -2,3 | -102.890,75 | 1,2 | 50.758,06 |
| 2016 3 | 4.290.463,66 | -20,7 | -1.121.220,19 | -14,6 | -730.394,91 |
| 2016 2 | 5.020.858,57 | 17,4 | 744.748,15 | 7,3 | 342.828,17 |