| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.641.678,35 | 4,0 | 215.726,21 | 50,1 | 1.884.048,50 |
| 2017 2 | 3.757.629,85 | -20,3 | -958.274,67 | -33,7 | -1.911.712,32 |
| 2017 1 | 5.669.342,17 | -5,9 | -356.988,34 | -4,5 | -264.245,80 |
| 2016 12 | 5.933.587,97 | -4,9 | -306.621,40 | -3,1 | -188.344,32 |
| 2016 11 | 6.121.932,29 | -23,5 | -1.877.745,81 | 22,2 | 1.111.767,08 |
| 2016 10 | 5.010.165,21 | -20,6 | -1.296.312,37 | -4,4 | -232.460,42 |
| 2016 9 | 5.242.625,63 | -34,9 | -2.811.364,23 | 23,8 | 1.008.278,01 |
| 2016 8 | 4.234.347,62 | -26,0 | -1.488.565,62 | -41,8 | -3.039.921,76 |
| 2016 7 | 7.274.269,38 | -27,2 | -2.721.018,69 | 18,4 | 1.127.987,10 |
| 2016 6 | 6.146.282,28 | -9,2 | -623.414,30 | 17,4 | 911.371,29 |
| 2016 5 | 5.234.910,99 | -23,2 | -1.582.113,89 | 27,9 | 1.142.459,81 |
| 2016 4 | 4.092.451,18 | -14,3 | -684.439,55 | -24,6 | -1.333.500,96 |
| 2016 3 | 5.425.952,14 | -9,7 | -585.640,94 | 15,1 | 710.047,62 |
| 2016 2 | 4.715.904,52 | 30,7 | 1.106.982,38 | -21,8 | -1.310.425,99 |