| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.822.098,17 | 24,6 | 952.644,09 | 14,8 | 620.773,23 |
| 2017 2 | 4.201.324,94 | 18,7 | 660.941,10 | 15,8 | 573.467,99 |
| 2017 1 | 3.627.856,95 | -15,5 | -664.621,84 | -22,3 | -1.042.698,64 |
| 2016 12 | 4.670.555,59 | -24,6 | -1.521.456,69 | 5,3 | 234.893,62 |
| 2016 11 | 4.435.661,97 | -5,5 | -257.164,02 | 8,0 | 328.058,85 |
| 2016 10 | 4.107.603,12 | -33,8 | -2.100.175,10 | -7,1 | -313.002,59 |
| 2016 9 | 4.420.605,71 | -30,9 | -1.972.875,01 | 34,2 | 1.125.655,22 |
| 2016 8 | 3.294.950,49 | -33,8 | -1.678.666,72 | -20,5 | -851.575,43 |
| 2016 7 | 4.146.525,92 | -39,8 | -2.735.940,77 | -7,7 | -347.812,91 |
| 2016 6 | 4.494.338,83 | -30,8 | -1.995.554,06 | -22,9 | -1.336.897,02 |
| 2016 5 | 5.831.235,85 | -2,0 | -115.674,65 | 26,5 | 1.222.550,34 |
| 2016 4 | 4.608.685,51 | -27,5 | -1.750.443,01 | 19,1 | 739.231,43 |
| 2016 3 | 3.869.454,08 | -41,7 | -2.764.482,98 | 9,3 | 329.070,24 |
| 2016 2 | 3.540.383,84 | -37,5 | -2.124.504,19 | -17,5 | -752.094,95 |