| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.134.706,00 | -6,1 | -73.287,00 | -77,2 | -3.833.931,42 |
| 2017 2 | 4.968.637,42 | 407,6 | 3.989.778,22 | 30,0 | 1.146.649,57 |
| 2017 1 | 3.821.987,85 | 875,8 | 3.430.315,25 | -8,5 | -353.243,51 |
| 2016 12 | 4.175.231,36 | 73,3 | 1.766.411,48 | -40,9 | -2.893.096,49 |
| 2016 11 | 7.068.327,85 | 441,6 | 5.763.116,35 | 122,7 | 3.894.932,35 |
| 2016 10 | 3.173.395,50 | 210,6 | 2.151.712,90 | 24,4 | 622.611,37 |
| 2016 9 | 2.550.784,13 | 151,6 | 1.536.784,19 | 41,0 | 741.790,51 |
| 2016 8 | 1.808.993,62 | 102,4 | 915.035,58 | -46,5 | -1.568.854,66 |
| 2016 7 | 3.377.848,28 | 127,6 | 1.893.823,83 | -14,0 | -550.796,45 |
| 2016 6 | 3.928.644,73 | -1,1 | -43.833,84 | 35,5 | 1.030.229,12 |
| 2016 5 | 2.898.415,61 | 116,3 | 1.558.651,80 | -1,8 | -52.989,95 |
| 2016 4 | 2.951.405,56 | 14,5 | 373.128,55 | 144,3 | 1.743.412,56 |
| 2016 3 | 1.207.993,00 | -10,3 | -138.596,62 | 23,4 | 229.133,80 |
| 2016 2 | 978.859,20 | -6,7 | -70.795,64 | 149,9 | 587.186,60 |