| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.378.193,15 | -2,1 | -70.752,23 | -29,4 | -1.403.282,58 |
| 2017 2 | 4.781.475,73 | 7,0 | 313.241,36 | 23,5 | 908.161,23 |
| 2017 1 | 3.873.314,50 | 10,3 | 361.450,31 | 4,2 | 156.123,58 |
| 2016 12 | 3.717.190,92 | -39,6 | -2.437.865,81 | -26,5 | -1.342.416,72 |
| 2016 11 | 5.059.607,64 | 36,8 | 1.359.732,61 | 30,0 | 1.166.953,05 |
| 2016 10 | 3.892.654,59 | -14,3 | -647.741,35 | 9,6 | 342.289,24 |
| 2016 9 | 3.550.365,35 | 11,9 | 378.062,09 | -9,0 | -352.295,91 |
| 2016 8 | 3.902.661,26 | 14,1 | 482.803,54 | 13,1 | 451.250,64 |
| 2016 7 | 3.451.410,62 | -28,1 | -1.349.679,28 | 84,7 | 1.582.887,23 |
| 2016 6 | 1.868.523,39 | -53,3 | -2.133.104,47 | -27,2 | -696.999,93 |
| 2016 5 | 2.565.523,32 | -20,4 | -656.919,51 | 7,7 | 182.572,37 |
| 2016 4 | 2.382.950,95 | -48,6 | -2.250.169,38 | -30,9 | -1.065.994,43 |
| 2016 3 | 3.448.945,38 | 12,7 | 387.232,96 | -22,8 | -1.019.288,99 |
| 2016 2 | 4.468.234,37 | 11,4 | 457.832,87 | 27,2 | 956.370,18 |