| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.812.002,32 | 6,6 | 357.812,44 | 5,7 | 310.580,77 |
| 2017 2 | 5.501.421,55 | 8,8 | 442.520,08 | -16,9 | -1.119.607,68 |
| 2017 1 | 6.621.029,23 | 33,2 | 1.648.581,19 | 13,9 | 806.714,34 |
| 2016 12 | 5.814.314,89 | 121,3 | 3.187.170,05 | -32,9 | -2.848.170,83 |
| 2016 11 | 8.662.485,72 | 88,0 | 4.054.988,19 | 27,3 | 1.859.363,71 |
| 2016 10 | 6.803.122,01 | 36,9 | 1.834.180,02 | 12,7 | 768.073,36 |
| 2016 9 | 6.035.048,65 | 116,4 | 3.245.738,76 | 205,4 | 4.058.746,94 |
| 2016 8 | 1.976.301,71 | 20,5 | 335.646,89 | -62,3 | -3.263.972,94 |
| 2016 7 | 5.240.274,65 | 107,9 | 2.720.051,58 | -10,2 | -592.093,09 |
| 2016 6 | 5.832.367,74 | 162,3 | 3.608.882,16 | 53,3 | 2.028.913,52 |
| 2016 5 | 3.803.454,22 | 63,4 | 1.476.164,58 | -13,4 | -587.033,57 |
| 2016 4 | 4.390.487,79 | 66,8 | 1.757.816,43 | -19,5 | -1.063.702,09 |
| 2016 3 | 5.454.189,88 | 102,2 | 2.757.067,65 | 7,8 | 395.288,41 |
| 2016 2 | 5.058.901,47 | 144,4 | 2.989.084,23 | 1,7 | 86.453,43 |