| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.841.264,43 | 172,7 | 2.432.510,00 | -15,0 | -675.644,59 |
| 2017 2 | 4.516.909,02 | 242,1 | 3.196.524,24 | 2,1 | 92.200,80 |
| 2017 1 | 4.424.708,22 | 185,8 | 2.876.550,64 | -9,3 | -453.192,60 |
| 2016 12 | 4.877.900,82 | 117,0 | 2.630.371,37 | 31,0 | 1.152.954,50 |
| 2016 11 | 3.724.946,32 | 143,9 | 2.197.636,88 | -6,8 | -270.981,03 |
| 2016 10 | 3.995.927,35 | 161,4 | 2.466.967,69 | 9,5 | 345.313,52 |
| 2016 9 | 3.650.613,83 | 24,8 | 724.305,17 | 77,3 | 1.591.969,18 |
| 2016 8 | 2.058.644,65 | 6,8 | 131.808,78 | 31,6 | 494.801,36 |
| 2016 7 | 1.563.843,29 | -34,7 | -829.638,47 | 59,4 | 583.022,65 |
| 2016 6 | 980.820,64 | -41,7 | -700.029,09 | -22,1 | -278.513,56 |
| 2016 5 | 1.259.334,20 | -39,0 | -805.360,41 | -0,2 | -3.042,66 |
| 2016 4 | 1.262.376,86 | -7,1 | -95.752,12 | -10,4 | -146.377,57 |
| 2016 3 | 1.408.754,43 | -20,7 | -368.572,97 | 6,7 | 88.369,65 |
| 2016 2 | 1.320.384,78 | -8,4 | -120.437,46 | -14,7 | -227.772,80 |