| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.964.695,11 | 4,6 | 260.414,24 | 0,7 | 41.286,41 |
| 2017 2 | 5.923.408,70 | 5,4 | 302.473,11 | 29,7 | 1.356.009,13 |
| 2017 1 | 4.567.399,57 | -15,0 | -804.323,34 | -10,0 | -508.200,44 |
| 2016 12 | 5.075.600,01 | 25,0 | 1.015.184,43 | -14,0 | -823.205,46 |
| 2016 11 | 5.898.805,47 | 26,1 | 1.220.871,15 | 20,8 | 1.013.602,87 |
| 2016 10 | 4.885.202,60 | -21,0 | -1.300.244,86 | -22,2 | -1.395.385,06 |
| 2016 9 | 6.280.587,66 | -17,5 | -1.329.546,97 | -21,1 | -1.676.578,37 |
| 2016 8 | 7.957.166,03 | 65,6 | 3.152.382,07 | 61,6 | 3.032.325,93 |
| 2016 7 | 4.924.840,10 | -33,9 | -2.521.281,00 | 7,1 | 324.819,85 |
| 2016 6 | 4.600.020,25 | -47,2 | -4.103.202,14 | -33,6 | -2.332.242,71 |
| 2016 5 | 6.932.262,96 | -18,8 | -1.604.256,08 | 3,5 | 234.677,66 |
| 2016 4 | 6.697.585,30 | -34,6 | -3.537.918,29 | 17,4 | 993.304,43 |
| 2016 3 | 5.704.280,87 | -31,9 | -2.669.515,31 | 1,5 | 83.345,28 |
| 2016 2 | 5.620.935,59 | -18,0 | -1.233.014,14 | 4,6 | 249.212,68 |