| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.905.947,09 | 7,9 | 285.338,24 | 6,4 | 233.973,19 |
| 2017 2 | 3.671.973,90 | 17,9 | 558.186,51 | 17,7 | 552.262,62 |
| 2017 1 | 3.119.711,28 | 26,1 | 645.211,29 | 7,8 | 225.467,39 |
| 2016 12 | 2.894.243,89 | 11,6 | 301.712,30 | 11,5 | 297.352,04 |
| 2016 11 | 2.596.891,85 | -7,5 | -209.468,70 | -26,0 | -912.885,19 |
| 2016 10 | 3.509.777,04 | 47,6 | 1.131.037,52 | -6,6 | -249.398,03 |
| 2016 9 | 3.759.175,07 | 70,0 | 1.547.653,93 | 26,5 | 788.321,45 |
| 2016 8 | 2.970.853,62 | 32,5 | 727.916,22 | 66,3 | 1.184.712,69 |
| 2016 7 | 1.786.140,93 | -57,6 | -2.428.422,97 | -59,7 | -2.645.570,55 |
| 2016 6 | 4.431.711,48 | 46,7 | 1.411.160,60 | 47,5 | 1.426.505,20 |
| 2016 5 | 3.005.206,28 | 2,2 | 65.540,27 | 12,5 | 334.264,28 |
| 2016 4 | 2.670.942,00 | -40,3 | -1.803.617,61 | -26,2 | -949.666,85 |
| 2016 3 | 3.620.608,85 | 29,6 | 826.762,13 | 16,3 | 506.821,46 |
| 2016 2 | 3.113.787,39 | -49,0 | -2.986.363,26 | 25,8 | 639.287,40 |