| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.075.550,64 | 26,0 | 1.045.852,62 | -4,7 | -248.342,80 |
| 2017 2 | 5.323.893,44 | -0,5 | -28.056,54 | -4,6 | -255.162,26 |
| 2017 1 | 5.579.055,70 | 18,2 | 857.797,35 | 44,0 | 1.705.068,51 |
| 2016 12 | 3.873.987,19 | -13,8 | -621.422,79 | -28,8 | -1.568.346,22 |
| 2016 11 | 5.442.333,41 | -3,0 | -168.597,60 | 6,9 | 350.651,40 |
| 2016 10 | 5.091.682,01 | -18,6 | -1.163.427,38 | -4,6 | -246.682,26 |
| 2016 9 | 5.338.364,27 | -9,5 | -558.438,38 | -2,8 | -154.996,13 |
| 2016 8 | 5.493.360,40 | 11,4 | 563.488,28 | -9,2 | -553.137,74 |
| 2016 7 | 6.046.498,14 | -27,1 | -2.244.288,98 | 7,7 | 432.280,44 |
| 2016 6 | 5.614.217,70 | -25,2 | -1.889.476,06 | -6,1 | -363.970,89 |
| 2016 5 | 5.978.188,59 | 3,3 | 189.406,45 | -5,4 | -339.840,24 |
| 2016 4 | 6.318.028,83 | -2,0 | -127.365,69 | 56,8 | 2.288.330,81 |
| 2016 3 | 4.029.698,02 | -40,6 | -2.757.315,56 | -24,7 | -1.322.251,96 |
| 2016 2 | 5.351.949,98 | 8,3 | 409.662,49 | 13,4 | 630.691,63 |