| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.501.958,02 | 5,0 | 307.789,98 | -0,5 | -33.916,47 |
| 2017 2 | 6.535.874,49 | 13,0 | 751.446,73 | 26,0 | 1.348.281,83 |
| 2017 1 | 5.187.592,66 | -6,8 | -377.755,86 | -3,9 | -208.214,88 |
| 2016 12 | 5.395.807,54 | 0,5 | 27.567,66 | -32,1 | -2.552.847,62 |
| 2016 11 | 7.948.655,16 | 53,7 | 2.777.484,04 | 40,9 | 2.305.618,96 |
| 2016 10 | 5.643.036,20 | -0,1 | -3.307,00 | 5,0 | 270.898,22 |
| 2016 9 | 5.372.137,98 | -4,6 | -257.162,01 | -1,8 | -97.979,38 |
| 2016 8 | 5.470.117,36 | 2,5 | 132.308,42 | -10,5 | -639.413,61 |
| 2016 7 | 6.109.530,97 | -5,9 | -382.378,85 | 9,4 | 526.682,08 |
| 2016 6 | 5.582.848,89 | -14,4 | -939.330,18 | -5,1 | -298.136,70 |
| 2016 5 | 5.880.985,59 | 2,5 | 143.027,13 | -1,4 | -82.376,20 |
| 2016 4 | 5.963.361,79 | 8,0 | 440.100,18 | -3,7 | -230.806,25 |
| 2016 3 | 6.194.168,04 | -6,9 | -461.982,94 | 7,1 | 409.740,28 |
| 2016 2 | 5.784.427,76 | -5,3 | -323.279,25 | 3,9 | 219.079,24 |