| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.278.709,81 | 4,9 | 247.571,31 | 23,2 | 993.205,61 |
| 2017 2 | 4.285.504,20 | -1,5 | -65.018,55 | -27,6 | -1.631.497,73 |
| 2017 1 | 5.917.001,93 | 42,0 | 1.750.799,65 | -5,5 | -343.162,17 |
| 2016 12 | 6.260.164,10 | 50,8 | 2.108.991,32 | 16,8 | 901.538,96 |
| 2016 11 | 5.358.625,14 | 20,4 | 909.256,26 | 15,9 | 734.445,75 |
| 2016 10 | 4.624.179,39 | -26,7 | -1.684.935,27 | -14,6 | -792.829,71 |
| 2016 9 | 5.417.009,10 | 14,0 | 663.012,76 | 20,1 | 906.306,06 |
| 2016 8 | 4.510.703,04 | -27,7 | -1.726.755,98 | -6,2 | -297.327,97 |
| 2016 7 | 4.808.031,01 | 17,9 | 730.304,88 | 0,5 | 25.576,85 |
| 2016 6 | 4.782.454,16 | 7,9 | 348.579,82 | 20,1 | 801.458,88 |
| 2016 5 | 3.980.995,28 | -37,6 | -2.394.342,19 | 7,4 | 274.228,59 |
| 2016 4 | 3.706.766,69 | -19,0 | -871.505,89 | -26,3 | -1.324.371,81 |
| 2016 3 | 5.031.138,50 | -65,4 | -9.493.769,95 | 15,6 | 680.615,75 |
| 2016 2 | 4.350.522,75 | 25,2 | 875.616,90 | 4,4 | 184.320,47 |