| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.222.273,42 | -2,7 | -90.881,82 | 34,3 | 823.301,31 |
| 2017 2 | 2.398.972,11 | -11,2 | -301.056,09 | -24,9 | -797.234,61 |
| 2017 1 | 3.196.206,72 | 10,9 | 313.766,51 | -3,3 | -107.550,95 |
| 2016 12 | 3.303.757,67 | 27,4 | 710.389,09 | -16,2 | -636.186,46 |
| 2016 11 | 3.939.944,13 | 72,8 | 1.659.780,11 | 51,8 | 1.343.893,43 |
| 2016 10 | 2.596.050,70 | 9,1 | 215.716,10 | -16,3 | -505.156,58 |
| 2016 9 | 3.101.207,28 | 4,7 | 139.092,95 | 23,3 | 586.360,84 |
| 2016 8 | 2.514.846,44 | 3,3 | 81.097,69 | -18,6 | -575.448,55 |
| 2016 7 | 3.090.294,99 | 3,1 | 92.957,80 | 11,9 | 327.789,56 |
| 2016 6 | 2.762.505,43 | -4,8 | -139.973,84 | -9,0 | -272.246,66 |
| 2016 5 | 3.034.752,09 | 1,5 | 44.209,59 | -2,8 | -86.354,82 |
| 2016 4 | 3.121.106,91 | 7,2 | 209.650,26 | -5,8 | -192.048,33 |
| 2016 3 | 3.313.155,24 | 38,4 | 918.828,95 | 22,7 | 613.127,04 |
| 2016 2 | 2.700.028,20 | 5,4 | 138.853,31 | -6,3 | -182.412,01 |