| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.782.057,18 | -46,4 | -4.132.033,64 | 9,2 | 401.631,36 |
| 2017 2 | 4.380.425,82 | -6,6 | -307.769,99 | 55,6 | 1.565.990,64 |
| 2017 1 | 2.814.435,18 | -41,0 | -1.954.857,39 | 1,1 | 30.232,56 |
| 2016 12 | 2.784.202,62 | -40,2 | -1.869.738,34 | -39,7 | -1.832.734,24 |
| 2016 11 | 4.616.936,86 | -7,5 | -372.530,03 | 40,8 | 1.337.504,18 |
| 2016 10 | 3.279.432,68 | -53,5 | -3.777.702,85 | 3,2 | 100.814,61 |
| 2016 9 | 3.178.618,07 | -38,7 | -2.004.675,37 | -18,1 | -703.456,26 |
| 2016 8 | 3.882.074,33 | -28,6 | -1.558.248,39 | 18,2 | 597.020,91 |
| 2016 7 | 3.285.053,42 | -16,7 | -656.983,79 | -60,3 | -4.988.842,17 |
| 2016 6 | 8.273.895,59 | 70,8 | 3.429.756,91 | 48,7 | 2.708.988,65 |
| 2016 5 | 5.564.906,94 | 41,8 | 1.641.208,63 | -3,5 | -204.083,14 |
| 2016 4 | 5.768.990,08 | -5,0 | -300.933,36 | -35,3 | -3.145.100,74 |
| 2016 3 | 8.914.090,82 | 72,1 | 3.733.929,26 | 90,1 | 4.225.895,01 |
| 2016 2 | 4.688.195,81 | 66,4 | 1.869.874,73 | -1,7 | -81.096,76 |