| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.924.441,14 | -31,4 | -1.797.817,99 | -15,7 | -731.818,25 |
| 2017 2 | 4.656.259,39 | -6,6 | -328.841,12 | 22,4 | 851.576,42 |
| 2017 1 | 3.804.682,97 | -27,3 | -1.426.631,68 | -12,3 | -532.607,48 |
| 2016 12 | 4.337.290,45 | -16,1 | -830.104,50 | -38,2 | -2.681.224,55 |
| 2016 11 | 7.018.515,00 | -4,7 | -345.939,43 | 41,2 | 2.049.132,12 |
| 2016 10 | 4.969.382,88 | -37,0 | -2.922.609,59 | 18,0 | 758.941,12 |
| 2016 9 | 4.210.441,76 | 5,5 | 219.255,28 | 1,7 | 70.585,88 |
| 2016 8 | 4.139.855,88 | -23,5 | -1.270.488,69 | 5,6 | 220.765,16 |
| 2016 7 | 3.919.090,72 | -35,2 | -2.124.030,79 | -23,7 | -1.215.644,04 |
| 2016 6 | 5.134.734,76 | -6,0 | -324.663,98 | 2,4 | 118.927,39 |
| 2016 5 | 5.015.807,37 | -25,7 | -1.733.467,05 | -21,2 | -1.345.661,85 |
| 2016 4 | 6.361.469,22 | -27,3 | -2.382.863,20 | 11,2 | 639.210,09 |
| 2016 3 | 5.722.259,13 | -34,1 | -2.956.004,00 | 14,8 | 737.158,62 |
| 2016 2 | 4.985.100,51 | -31,1 | -2.250.507,35 | -4,7 | -246.214,14 |