| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.762.473,97 | 21,4 | 662.324,05 | 20,2 | 631.891,76 |
| 2017 2 | 3.130.582,21 | -11,1 | -390.930,62 | 6,1 | 179.620,91 |
| 2017 1 | 2.950.961,30 | -1,7 | -50.095,60 | 3,3 | 93.253,49 |
| 2016 12 | 2.857.707,81 | 13,0 | 329.628,60 | -13,8 | -457.843,20 |
| 2016 11 | 3.315.551,01 | -5,5 | -191.395,13 | 7,6 | 234.081,44 |
| 2016 10 | 3.081.469,57 | -25,9 | -1.077.119,34 | -7,5 | -251.224,94 |
| 2016 9 | 3.332.694,51 | 16,5 | 473.082,05 | 38,7 | 929.686,38 |
| 2016 8 | 2.403.008,13 | 1,0 | 24.630,83 | -37,5 | -1.439.040,01 |
| 2016 7 | 3.842.048,14 | -9,5 | -401.197,06 | 0,0 | -434,49 |
| 2016 6 | 3.842.482,63 | 29,4 | 873.101,99 | 13,1 | 445.646,25 |
| 2016 5 | 3.396.836,38 | 11,9 | 361.091,77 | -16,4 | -667.843,44 |
| 2016 4 | 4.064.679,82 | 31,4 | 970.710,83 | 31,1 | 964.529,90 |
| 2016 3 | 3.100.149,92 | -12,8 | -455.588,20 | -12,0 | -421.362,91 |
| 2016 2 | 3.521.512,83 | 15,1 | 463.020,52 | 17,3 | 520.455,93 |