| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.991.586,68 | -1,0 | -29.080,17 | 4,2 | 121.710,93 |
| 2017 2 | 2.869.875,75 | 23,2 | 540.719,07 | -62,1 | -4.699.339,42 |
| 2017 1 | 7.569.215,17 | 221,7 | 5.216.373,29 | 56,4 | 2.729.198,04 |
| 2016 12 | 4.840.017,13 | 168,8 | 3.039.300,60 | -19,2 | -1.149.217,06 |
| 2016 11 | 5.989.234,19 | 183,7 | 3.878.260,88 | -6,8 | -436.904,82 |
| 2016 10 | 6.426.139,01 | 65,1 | 2.534.006,00 | 134,3 | 3.683.304,93 |
| 2016 9 | 2.742.834,08 | 49,4 | 906.362,01 | 9,5 | 238.527,16 |
| 2016 8 | 2.504.306,92 | -26,4 | -898.340,09 | -24,9 | -828.445,59 |
| 2016 7 | 3.332.752,51 | 27,5 | 717.773,63 | 28,0 | 728.532,19 |
| 2016 6 | 2.604.220,32 | 24,2 | 507.519,92 | 8,8 | 211.291,33 |
| 2016 5 | 2.392.928,99 | -29,2 | -984.326,85 | 14,3 | 298.934,44 |
| 2016 4 | 2.093.994,55 | 11,1 | 208.686,64 | -30,7 | -926.672,30 |
| 2016 3 | 3.020.666,85 | 26,3 | 628.692,52 | 29,7 | 691.510,17 |
| 2016 2 | 2.329.156,68 | -29,7 | -985.094,67 | -1,0 | -23.685,20 |