| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.609.031,47 | -2,7 | -182.382,25 | 29,7 | 1.514.251,64 |
| 2017 2 | 5.094.779,83 | -28,8 | -2.059.022,66 | -19,4 | -1.224.618,28 |
| 2017 1 | 6.319.398,11 | 19,5 | 1.029.180,60 | 23,3 | 1.193.239,44 |
| 2016 12 | 5.126.158,67 | -11,8 | -687.637,74 | -24,9 | -1.701.501,11 |
| 2016 11 | 6.827.659,78 | 33,3 | 1.704.569,55 | -8,7 | -650.784,54 |
| 2016 10 | 7.478.444,32 | 12,6 | 836.192,41 | 15,3 | 991.082,94 |
| 2016 9 | 6.487.361,38 | 26,6 | 1.363.173,03 | 16,9 | 935.691,08 |
| 2016 8 | 5.551.670,30 | 21,0 | 963.095,42 | -5,2 | -305.874,28 |
| 2016 7 | 5.857.544,58 | -17,6 | -1.247.199,79 | -8,7 | -559.557,45 |
| 2016 6 | 6.417.102,03 | -6,6 | -455.729,90 | 4,5 | 273.948,74 |
| 2016 5 | 6.143.153,29 | 5,6 | 326.065,07 | -0,1 | -8.241,37 |
| 2016 4 | 6.151.394,66 | 7,5 | 430.477,99 | -9,4 | -640.019,06 |
| 2016 3 | 6.791.413,72 | 12,4 | 749.477,18 | -5,1 | -362.388,77 |
| 2016 2 | 7.153.802,49 | 39,9 | 2.038.402,72 | 35,2 | 1.863.584,98 |