| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.339.210,26 | 96,5 | 2.130.880,99 | 66,1 | 1.726.166,92 |
| 2017 2 | 2.613.043,34 | -20,9 | -688.412,09 | -17,6 | -557.331,44 |
| 2017 1 | 3.170.374,78 | 46,0 | 998.240,90 | 18,3 | 490.427,80 |
| 2016 12 | 2.679.946,98 | 11,1 | 266.795,38 | -8,7 | -256.735,72 |
| 2016 11 | 2.936.682,70 | -2,8 | -83.269,59 | 10,0 | 266.066,70 |
| 2016 10 | 2.670.616,00 | -34,2 | -1.389.149,85 | -13,5 | -416.269,66 |
| 2016 9 | 3.086.885,66 | 0,6 | 18.439,96 | 21,6 | 548.597,88 |
| 2016 8 | 2.538.287,78 | -5,0 | -132.113,14 | -1,2 | -29.990,60 |
| 2016 7 | 2.568.278,38 | -22,2 | -731.285,60 | -6,4 | -174.669,95 |
| 2016 6 | 2.742.948,33 | -32,8 | -1.339.468,67 | -7,0 | -207.600,79 |
| 2016 5 | 2.950.549,12 | -6,7 | -212.811,58 | 6,4 | 176.962,86 |
| 2016 4 | 2.773.586,26 | 17,1 | 404.611,92 | 25,6 | 565.256,99 |
| 2016 3 | 2.208.329,27 | -10,9 | -269.640,01 | -33,1 | -1.093.126,16 |
| 2016 2 | 3.301.455,43 | 60,1 | 1.239.274,89 | 52,0 | 1.129.321,55 |