| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.862.133,67 | -3,3 | -133.399,00 | 17,4 | 573.278,18 |
| 2017 2 | 3.288.855,49 | -19,0 | -772.000,42 | 167,6 | 2.059.637,92 |
| 2017 1 | 1.229.217,57 | -67,6 | -2.563.926,91 | -56,7 | -1.611.939,53 |
| 2016 12 | 2.841.157,10 | -26,8 | -1.040.511,07 | -29,5 | -1.185.852,52 |
| 2016 11 | 4.027.009,62 | 0,8 | 32.112,28 | 34,2 | 1.025.190,40 |
| 2016 10 | 3.001.819,22 | -28,2 | -1.176.022,90 | -0,6 | -16.455,27 |
| 2016 9 | 3.018.274,49 | -32,2 | -1.434.786,53 | -11,4 | -388.104,23 |
| 2016 8 | 3.406.378,72 | -10,5 | -400.291,82 | -18,9 | -792.300,18 |
| 2016 7 | 4.198.678,90 | 6,1 | 242.574,45 | 4,1 | 164.285,14 |
| 2016 6 | 4.034.393,76 | 15,7 | 548.362,17 | 10,6 | 385.654,91 |
| 2016 5 | 3.648.738,85 | -12,7 | -531.799,16 | -21,3 | -987.698,98 |
| 2016 4 | 4.636.437,83 | 13,4 | 549.032,84 | 16,0 | 640.905,16 |
| 2016 3 | 3.995.532,67 | 4,6 | 174.587,28 | -1,6 | -65.323,24 |
| 2016 2 | 4.060.855,91 | 61,3 | 1.542.660,75 | 7,1 | 267.711,43 |