| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.688.085,95 | 12,9 | 420.683,67 | 4,7 | 165.552,18 |
| 2017 2 | 3.522.533,77 | -8,4 | -323.788,90 | -14,1 | -579.386,75 |
| 2017 1 | 4.101.920,52 | 29,4 | 931.147,41 | 90,3 | 1.946.448,96 |
| 2016 12 | 2.155.471,56 | 37,3 | 586.078,05 | -48,5 | -2.032.202,05 |
| 2016 11 | 4.187.673,61 | 23,5 | 795.787,41 | 25,1 | 840.588,09 |
| 2016 10 | 3.347.085,52 | 69,9 | 1.376.826,61 | 7,1 | 221.429,14 |
| 2016 9 | 3.125.656,38 | 6,8 | 199.815,14 | 119,5 | 1.701.590,99 |
| 2016 8 | 1.424.065,39 | 29,4 | 323.801,62 | -64,7 | -2.611.486,47 |
| 2016 7 | 4.035.551,86 | 7,5 | 282.468,80 | 8,0 | 297.286,37 |
| 2016 6 | 3.738.265,49 | 32,5 | 916.229,12 | 15,5 | 502.727,75 |
| 2016 5 | 3.235.537,74 | 41,3 | 944.832,04 | -25,8 | -1.124.986,49 |
| 2016 4 | 4.360.524,23 | 69,6 | 1.790.117,38 | 33,5 | 1.093.121,95 |
| 2016 3 | 3.267.402,28 | 54,8 | 1.156.619,91 | -15,1 | -578.920,39 |
| 2016 2 | 3.846.322,67 | 92,7 | 1.850.044,12 | 21,3 | 675.549,56 |