| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.813.022,40 | 18,9 | 607.223,56 | 1,6 | 58.883,13 |
| 2017 2 | 3.754.139,27 | 17,3 | 554.844,63 | 9,6 | 328.625,01 |
| 2017 1 | 3.425.514,26 | 15,8 | 467.054,79 | 12,0 | 366.133,87 |
| 2016 12 | 3.059.380,39 | -7,0 | -230.180,43 | -8,7 | -290.152,82 |
| 2016 11 | 3.349.533,21 | -25,4 | -1.142.458,65 | -10,4 | -389.566,44 |
| 2016 10 | 3.739.099,65 | -28,5 | -1.491.584,37 | -5,7 | -227.595,80 |
| 2016 9 | 3.966.695,45 | 3,4 | 129.504,82 | 43,6 | 1.204.720,75 |
| 2016 8 | 2.761.974,70 | -1,4 | -38.223,36 | 13,2 | 321.943,88 |
| 2016 7 | 2.440.030,82 | -32,8 | -1.189.709,89 | -20,6 | -633.124,27 |
| 2016 6 | 3.073.155,09 | -24,6 | -1.001.050,84 | -3,9 | -126.056,69 |
| 2016 5 | 3.199.211,78 | -18,1 | -704.547,74 | 2,1 | 65.153,68 |
| 2016 4 | 3.134.058,10 | -27,0 | -1.159.692,03 | -2,2 | -71.740,74 |
| 2016 3 | 3.205.798,84 | -14,3 | -536.115,38 | 0,2 | 6.504,20 |
| 2016 2 | 3.199.294,64 | -13,6 | -503.900,04 | 8,1 | 240.835,17 |