| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.813.141,02 | 42,9 | 1.444.139,59 | 39,8 | 1.369.670,38 |
| 2017 2 | 3.443.470,64 | 5,2 | 169.866,46 | 19,8 | 569.855,72 |
| 2017 1 | 2.873.614,92 | -1,8 | -51.333,34 | -26,2 | -1.020.089,93 |
| 2016 12 | 3.893.704,85 | 9,8 | 346.678,56 | 57,6 | 1.423.188,48 |
| 2016 11 | 2.470.516,37 | 33,2 | 615.275,63 | -3,2 | -81.839,71 |
| 2016 10 | 2.552.356,08 | -4,7 | -124.766,08 | -20,0 | -639.039,60 |
| 2016 9 | 3.191.395,68 | 0,8 | 24.394,66 | 7,4 | 220.592,35 |
| 2016 8 | 2.970.803,33 | 13,1 | 342.872,72 | -30,1 | -1.277.072,23 |
| 2016 7 | 4.247.875,56 | 11,6 | 442.404,98 | 24,3 | 831.199,93 |
| 2016 6 | 3.416.675,63 | -20,6 | -887.771,18 | -42,3 | -2.502.993,36 |
| 2016 5 | 5.919.668,99 | 104,7 | 3.028.033,33 | 44,0 | 1.809.249,78 |
| 2016 4 | 4.110.419,21 | 5,4 | 209.801,41 | 22,0 | 741.417,78 |
| 2016 3 | 3.369.001,43 | -32,3 | -1.604.343,46 | 2,9 | 95.397,25 |
| 2016 2 | 3.273.604,18 | -21,8 | -910.787,80 | 11,9 | 348.655,92 |