| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.549.633,26 | 23,2 | 856.403,43 | 6,1 | 262.296,96 |
| 2017 2 | 4.287.336,30 | 13,1 | 496.132,60 | -9,5 | -449.522,18 |
| 2017 1 | 4.736.858,48 | -10,7 | -569.006,08 | 26,9 | 1.005.266,78 |
| 2016 12 | 3.731.591,70 | 11,7 | 391.993,47 | -7,9 | -319.252,66 |
| 2016 11 | 4.050.844,36 | 25,8 | 831.507,59 | 17,2 | 594.919,36 |
| 2016 10 | 3.455.925,00 | -20,8 | -907.157,69 | -18,8 | -801.124,30 |
| 2016 9 | 4.257.049,30 | 2,1 | 88.994,55 | 62,8 | 1.642.869,48 |
| 2016 8 | 2.614.179,82 | -23,0 | -781.120,30 | -17,0 | -535.445,82 |
| 2016 7 | 3.149.625,64 | -36,3 | -1.791.647,40 | -33,0 | -1.547.555,48 |
| 2016 6 | 4.697.181,12 | -2,9 | -138.287,93 | 28,6 | 1.043.274,95 |
| 2016 5 | 3.653.906,17 | -11,3 | -465.646,17 | -15,8 | -686.376,80 |
| 2016 4 | 4.340.282,97 | 2,8 | 119.889,76 | 17,5 | 647.053,14 |
| 2016 3 | 3.693.229,83 | -15,6 | -680.557,98 | -2,6 | -97.973,87 |
| 2016 2 | 3.791.203,70 | -13,3 | -579.444,00 | -28,6 | -1.514.660,86 |