| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.073.670,30 | -3,7 | -155.357,58 | -21,4 | -1.105.884,23 |
| 2017 2 | 5.179.554,53 | 78,5 | 2.278.311,23 | 20,2 | 870.376,64 |
| 2017 1 | 4.309.177,89 | 24,9 | 859.447,79 | -5,4 | -247.370,34 |
| 2016 12 | 4.556.548,23 | -19,3 | -1.088.155,98 | -13,5 | -713.322,76 |
| 2016 11 | 5.269.870,99 | -57,2 | -7.041.788,53 | 10,4 | 497.575,65 |
| 2016 10 | 4.772.295,34 | -5,8 | -291.200,50 | 16,4 | 673.112,03 |
| 2016 9 | 4.099.183,31 | 12,7 | 462.651,61 | -11,5 | -532.450,79 |
| 2016 8 | 4.631.634,10 | 24,5 | 912.129,91 | 7,0 | 302.944,97 |
| 2016 7 | 4.328.689,13 | -19,7 | -1.063.131,34 | 71,1 | 1.798.667,73 |
| 2016 6 | 2.530.021,40 | -52,2 | -2.763.743,66 | -56,2 | -3.248.420,52 |
| 2016 5 | 5.778.441,92 | -28,3 | -2.277.624,47 | 61,1 | 2.190.669,94 |
| 2016 4 | 3.587.771,98 | -31,1 | -1.617.288,13 | -15,2 | -641.255,90 |
| 2016 3 | 4.229.027,88 | 3,9 | 159.667,92 | 45,8 | 1.327.784,58 |
| 2016 2 | 2.901.243,30 | 9,4 | 249.482,18 | -15,9 | -548.486,80 |