| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.862.230,66 | -7,7 | -407.121,01 | 28,2 | 1.070.184,13 |
| 2017 2 | 3.792.046,53 | -35,1 | -2.046.063,90 | -23,0 | -1.132.811,01 |
| 2017 1 | 4.924.857,54 | 5,0 | 232.212,75 | 2,3 | 109.128,72 |
| 2016 12 | 4.815.728,82 | 18,1 | 736.302,01 | -13,2 | -731.952,44 |
| 2016 11 | 5.547.681,26 | 28,5 | 1.231.807,16 | 1,7 | 95.046,62 |
| 2016 10 | 5.452.634,64 | 17,7 | 818.116,50 | 1,1 | 58.422,68 |
| 2016 9 | 5.394.211,96 | -3,0 | -163.822,96 | 37,1 | 1.458.602,88 |
| 2016 8 | 3.935.609,08 | 1,6 | 61.840,35 | -21,2 | -1.061.370,01 |
| 2016 7 | 4.996.979,09 | -5,1 | -270.357,44 | -12,4 | -710.165,10 |
| 2016 6 | 5.707.144,19 | 5,9 | 317.627,13 | 11,6 | 593.631,51 |
| 2016 5 | 5.113.512,68 | 59,4 | 1.906.135,69 | 2,1 | 105.803,65 |
| 2016 4 | 5.007.709,03 | 23,8 | 963.426,57 | -5,0 | -261.642,64 |
| 2016 3 | 5.269.351,67 | 12,5 | 585.448,15 | -9,7 | -568.758,76 |
| 2016 2 | 5.838.110,43 | 52,5 | 2.009.632,60 | 24,4 | 1.145.465,64 |