| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.162.643,29 | -4,1 | -136.505,00 | -28,6 | -1.269.610,95 |
| 2017 2 | 4.432.254,24 | -0,2 | -6.718,79 | 62,7 | 1.708.092,31 |
| 2017 1 | 2.724.161,93 | 32,3 | 664.454,47 | -15,5 | -500.811,49 |
| 2016 12 | 3.224.973,42 | -23,0 | -960.791,85 | 1,9 | 60.199,10 |
| 2016 11 | 3.164.774,32 | -82,8 | -15.258.283,30 | -37,5 | -1.895.488,17 |
| 2016 10 | 5.060.262,49 | 84,2 | 2.312.658,48 | 90,9 | 2.408.988,48 |
| 2016 9 | 2.651.274,01 | -52,8 | -2.963.852,77 | 5,7 | 143.113,10 |
| 2016 8 | 2.508.160,91 | 4,9 | 116.770,05 | -16,4 | -490.752,59 |
| 2016 7 | 2.998.913,50 | -36,8 | -1.746.834,45 | 20,8 | 516.706,70 |
| 2016 6 | 2.482.206,80 | -61,6 | -3.977.201,58 | -16,6 | -495.276,91 |
| 2016 5 | 2.977.483,71 | -50,0 | -2.979.346,65 | -17,9 | -648.162,98 |
| 2016 4 | 3.625.646,69 | -80,2 | -14.709.912,73 | 9,9 | 326.498,40 |
| 2016 3 | 3.299.148,29 | -36,1 | -1.859.834,33 | -25,7 | -1.139.824,74 |
| 2016 2 | 4.438.973,03 | -88,1 | -32.699.140,07 | 115,5 | 2.379.265,57 |