| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.724.738,26 | -3,7 | -180.675,10 | 75,1 | 2.026.416,78 |
| 2017 2 | 2.698.321,48 | 64,6 | 1.059.081,44 | 118,7 | 1.464.402,24 |
| 2017 1 | 1.233.919,24 | 90,7 | 586.798,07 | -52,2 | -1.349.148,80 |
| 2016 12 | 2.583.068,04 | 11,2 | 259.648,85 | -41,5 | -1.828.742,61 |
| 2016 11 | 4.411.810,65 | 51,2 | 1.494.462,76 | -19,3 | -1.055.875,23 |
| 2016 10 | 5.467.685,88 | 267,9 | 3.981.395,65 | 90,9 | 2.603.217,33 |
| 2016 9 | 2.864.468,55 | 32,5 | 702.216,20 | -45,3 | -2.375.609,40 |
| 2016 8 | 5.240.077,95 | 450,5 | 4.288.125,10 | 187,3 | 3.416.120,93 |
| 2016 7 | 1.823.957,02 | 1,4 | 25.679,93 | -27,2 | -682.134,43 |
| 2016 6 | 2.506.091,45 | 120,8 | 1.371.198,77 | -36,9 | -1.467.402,59 |
| 2016 5 | 3.973.494,04 | 526,2 | 3.338.921,75 | 210,5 | 2.693.855,94 |
| 2016 4 | 1.279.638,10 | -6,7 | -91.859,77 | -73,9 | -3.625.775,26 |
| 2016 3 | 4.905.413,36 | 354,1 | 3.825.237,69 | 199,3 | 3.266.173,32 |
| 2016 2 | 1.639.240,04 | 12,8 | 185.370,27 | 153,3 | 992.118,87 |