| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.258.433,82 | -13,2 | -493.767,70 | -24,0 | -1.026.364,35 |
| 2017 2 | 4.284.798,17 | 6,1 | 245.046,83 | 73,2 | 1.811.307,98 |
| 2017 1 | 2.473.490,19 | -2,6 | -66.481,05 | -39,6 | -1.623.767,71 |
| 2016 12 | 4.097.257,90 | -44,8 | -3.321.218,62 | -21,6 | -1.126.507,89 |
| 2016 11 | 5.223.765,79 | -33,4 | -2.621.516,63 | 161,2 | 3.223.713,10 |
| 2016 10 | 2.000.052,69 | -66,5 | -3.975.098,76 | -43,3 | -1.529.780,44 |
| 2016 9 | 3.529.833,13 | -31,7 | -1.641.158,81 | 30,8 | 830.203,47 |
| 2016 8 | 2.699.629,66 | -60,8 | -4.189.507,20 | -50,7 | -2.771.459,15 |
| 2016 7 | 5.471.088,81 | -11,5 | -709.227,29 | -17,6 | -1.169.796,18 |
| 2016 6 | 6.640.884,99 | 9,5 | 576.559,48 | 58,4 | 2.449.484,16 |
| 2016 5 | 4.191.400,83 | 0,4 | 17.647,95 | -18,2 | -933.790,14 |
| 2016 4 | 5.125.190,97 | -30,0 | -2.198.075,28 | 36,6 | 1.372.989,45 |
| 2016 3 | 3.752.201,52 | 93,6 | 1.814.458,24 | -7,1 | -287.549,82 |
| 2016 2 | 4.039.751,34 | 95,4 | 1.972.778,76 | 59,1 | 1.499.780,10 |