| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.699.232,05 | -3,0 | -145.794,18 | -7,9 | -402.459,59 |
| 2017 2 | 5.101.691,64 | 36,5 | 1.364.198,16 | 11,1 | 511.024,72 |
| 2017 1 | 4.590.666,92 | 24,3 | 896.540,11 | 14,8 | 592.709,56 |
| 2016 12 | 3.997.957,36 | -3,3 | -134.245,63 | -37,9 | -2.442.906,62 |
| 2016 11 | 6.440.863,98 | 128,7 | 3.624.265,57 | -6,8 | -471.090,39 |
| 2016 10 | 6.911.954,37 | 64,7 | 2.714.318,77 | 24,1 | 1.341.247,57 |
| 2016 9 | 5.570.706,80 | 103,6 | 2.834.571,67 | 8,7 | 447.081,98 |
| 2016 8 | 5.123.624,82 | 106,2 | 2.639.112,44 | -18,7 | -1.177.451,64 |
| 2016 7 | 6.301.076,46 | 87,3 | 2.937.488,90 | -8,3 | -570.592,83 |
| 2016 6 | 6.871.669,29 | 143,7 | 4.051.645,56 | 30,1 | 1.587.967,32 |
| 2016 5 | 5.283.701,97 | 55,1 | 1.876.384,09 | 7,6 | 370.902,47 |
| 2016 4 | 4.912.799,50 | 46,3 | 1.555.488,26 | 1,4 | 67.773,27 |
| 2016 3 | 4.845.026,23 | 34,2 | 1.234.094,63 | 29,6 | 1.107.532,75 |
| 2016 2 | 3.737.493,48 | 3,7 | 132.443,21 | 1,2 | 43.366,67 |