| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.916.304,60 | 38,8 | 2.210.976,34 | 17,0 | 1.147.347,97 |
| 2017 2 | 6.768.956,63 | 19,9 | 1.121.030,21 | 4,6 | 294.553,20 |
| 2017 1 | 6.474.403,43 | 23,0 | 1.208.972,89 | 17,2 | 950.034,56 |
| 2016 12 | 5.524.368,87 | 34,5 | 1.417.421,42 | -32,5 | -2.662.397,41 |
| 2016 11 | 8.186.766,28 | 14,1 | 1.012.968,50 | 7,1 | 540.573,75 |
| 2016 10 | 7.646.192,53 | -3,2 | -249.761,78 | 16,6 | 1.090.169,19 |
| 2016 9 | 6.556.023,34 | -34,3 | -3.416.616,50 | 74,1 | 2.791.090,23 |
| 2016 8 | 3.764.933,11 | -37,6 | -2.271.188,03 | -39,6 | -2.466.625,86 |
| 2016 7 | 6.231.558,97 | -43,4 | -4.770.823,92 | 8,6 | 493.784,58 |
| 2016 6 | 5.737.774,39 | -48,6 | -5.424.224,41 | -13,2 | -869.121,78 |
| 2016 5 | 6.606.896,17 | -29,5 | -2.760.904,84 | 0,0 | -1.642,01 |
| 2016 4 | 6.608.538,18 | -5,4 | -376.990,43 | 15,8 | 903.209,92 |
| 2016 3 | 5.705.328,26 | -36,6 | -3.294.331,83 | 1,0 | 57.401,84 |
| 2016 2 | 5.647.926,42 | -31,6 | -2.611.455,53 | 7,3 | 382.495,88 |